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大商股份

(600694)

  

流通市值:72.55亿  总市值:72.55亿
流通股本:2.94亿   总股本:2.94亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312018-09-302018-06-30
一、营业总收入2,067,874,183.5221,887,874,447.3518,374,971,244.0613,004,898,344.02
营业收入2,067,874,183.5221,887,874,447.3518,374,971,244.0613,004,898,344.02
二、营业总成本1,971,628,151.2220,292,080,293.0917,200,517,359.2412,121,682,274.03
营业成本1,035,239,261.2216,118,794,546.3413,665,062,210.399,634,847,632.68
营业税金及附加49,406,168.31259,443,376.67213,113,004.37146,327,202.04
销售费用358,461,519.71,339,525,620.011,157,948,211.59882,750,547.29
管理费用543,659,119.472,601,420,720.942,130,546,429.261,437,210,612.91
财务费用-15,137,917.48-27,103,970.8719,846,571.058,235,147.24
资产减值损失1,265,255.45-162,230,388.6714,000,932.5812,311,131.87
三、其他经营收益--------
允许价值变动净收益18,244,40025,634,273.06----
投资净收益14,036,207.1457,829,133.664,524,865.0758,466,616.25
联营、合营企业投资收益354,618.68982,628.26484,317.74724,914.68
汇兑净收益--------
四、营业利润127,471,793.681,485,398,755.671,243,641,549.94944,010,037.6
营业外收入5,437,815.6878,902,742.6536,399,760.0629,180,933.42
营业外支出20,112,508.32105,315,727.3338,823,372.4422,633,083.53
非流动资产处置净损失--------
五、利润总额112,797,101.041,458,985,770.991,241,217,937.56950,557,887.49
所得税52,636,925.8494,944,524.59408,719,010.9297,015,137.86
未确认的投资损失--------
六、净利润(百万元)54.45893.35633.42387.78
少数股东损益5,713,215.1270,689,745.6447,308,675.9740,880,252.25
归属于母公司股东的净利润54,446,960.12893,351,500.76785,190,250.69612,662,497.38
七、每股收益0.193.04----
基本每股收益0.193.042.672.09
稀释每股收益0.193.042.672.09
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