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鹏博士

(600804)

21.01

-0.19  (-0.90%)

今开:21.26最高:21.30成交:5.25万手 市盈:0.00 上证指数:3228.66   -0.76%2017-02-27
昨收:21.20 最低:21.00 换手:0.00%振幅:0.00 深证指数:10353.55  -0.86%15:28:35

集合

竞价

利润表

按照会计年度查询:
报告期2016-09-302016-06-302016-03-312015-12-31
一、营业总收入6,630,041,678.124,384,635,178.812,130,048,579.637,925,941,303.69
营业收入6,630,041,678.124,384,635,178.812,130,048,579.637,925,941,303.69
二、营业总成本5,933,051,422.963,926,967,379.481,908,802,602.447,230,365,858.91
营业成本2,785,737,006.031,824,495,470.43890,176,545.663,236,420,135.08
营业税金及附加11,893,207.889,210,260.684,721,196.9636,893,915.27
销售费用2,122,106,536.951,426,692,716.23696,805,785.952,704,044,019.38
管理费用950,230,788.44622,895,149.55300,467,071.041,146,928,584.02
财务费用50,017,831.9131,917,590.4912,069,948.6469,689,578.37
资产减值损失13,066,051.7511,756,192.14,562,054.1936,389,626.79
三、其他经营收益8,243,303.085,566,377.95-1,081,950.577,809,721.43
允许价值变动净收益13,074,525.4214,909,621.3111,850,991.16-8,703,148.89
投资净收益-16,965,065.03-16,032,905.49-15,332,735.0864,262,128.64
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润693,099,715.55456,544,515.15217,764,233.27751,134,424.53
营业外收入24,336,700.1214,965,439.78,377,324.3956,741,778.33
营业外支出2,855,827.711,572,141.12704,563.378,714,187.34
非流动资产处置净损失--250,847.9675,087.97--
五、利润总额714,580,587.96469,937,813.73225,436,994.29799,162,015.52
所得税112,097,697.8967,989,460.140,306,941.1181,437,807.08
未确认的投资损失--------
六、净利润(百万元)606.77404.13185.78716.57
少数股东损益-4,289,498.84-2,182,245.97-650,090.561,149,547.95
归属于母公司股东的净利润606,772,388.91404,130,599.6185,780,143.74716,574,660.49
七、每股收益0.440.30.140.53
基本每股收益0.440.30.140.53
稀释每股收益0.430.290.130.51
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