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中百集团

(000759)

  

流通市值:44.85亿  总市值:44.88亿
流通股本:6.81亿   总股本:6.81亿

利润表

按照会计年度查询:
报告期2019-09-302019-06-302018-12-312018-09-30
一、营业总收入11,737,621,536.147,953,670,966.7715,208,464,606.8311,509,420,148.97
营业收入11,737,621,536.147,953,670,966.7715,208,464,606.8311,509,420,148.97
二、营业总成本11,673,591,633.567,898,684,754.4915,095,212,836.4611,429,853,342.39
营业成本9,157,415,933.476,209,435,258.6511,787,991,907.938,989,222,449.04
营业税金及附加57,298,798.8738,511,298.2576,019,886.4763,459,423.6
销售费用2,106,653,525.671,409,699,573.432,745,404,009.372,021,091,046.4
管理费用327,839,158.65223,275,935.22468,183,227.52349,183,369.07
财务费用22,842,514.2216,839,776.4711,972,946.117,808,996.59
资产减值损失----5,640,859.06-911,942.3
三、其他经营收益--------
允许价值变动净收益--8,792,351.23----
投资净收益3,608,286.79-3,840,965.5-6,750,355.172,114,518.1
联营、合营企业投资收益-5,459,491.32-3,840,965.5-7,616,511.281,125,013.33
汇兑净收益--------
四、营业利润73,319,785.1662,988,476.4689,495,075.9785,924,150.45
营业外收入6,081,291.031,310,875.442,303,938.89571,759,403.65
营业外支出11,535,907.646,009,777.8161,354,364.2414,592,070.7
非流动资产处置净损失--------
五、利润总额67,865,168.5558,289,574.03630,444,650.62643,091,483.4
所得税25,968,714.9720,661,498.16193,149,910.73168,660,355.11
未确认的投资损失--------
六、净利润(百万元)36.3726.63430.95468.1
少数股东损益4,410,496.631,254,413.396,347,903.216,334,397.57
归属于母公司股东的净利润37,485,956.9536,373,662.48430,946,836.68468,096,730.72
七、每股收益--0.050.630.69
基本每股收益0.060.050.630.69
稀释每股收益0.060.050.630.69
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