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太平洋

(601099)

  

流通市值:277.42亿  总市值:277.42亿
流通股本:68.16亿   总股本:68.16亿

利润表

按照会计年度查询:
报告期2020-06-302019-12-312019-09-302018-09-30
一、营业总收入495,105,234.781,776,981,330.69----
营业收入495,105,234.78--1,406,067,282.72644,825,511.23
二、营业总成本510,966,718.09------
营业成本--1,194,016,803.2821,737,838.34787,142,491.99
营业税金及附加8,050,863.4814,080,627.149,647,692.9911,279,470.34
销售费用--------
管理费用496,847,374.071,180,343,163.5859,098,144.92800,111,503.53
财务费用--------
资产减值损失-------24,248,481.88
三、其他经营收益13,847,394.22-14,198,698.72-39,476,086.41-245,051,408
允许价值变动净收益-231,017,557.52706,295,222.98627,174,859.5-356,242,293.88
投资净收益342,217,032.2686,916,099.52595,242,945.97620,164,991.83
联营、合营企业投资收益15,071,548.8315,934,014.965,868,456.59,270,223.45
汇兑净收益219,551.42245,702.35435,279.73-1,016,044.27
四、营业利润-15,861,483.31582,964,527.49584,329,444.38-142,316,980.76
营业外收入6,536,694.9859,920,809.113,286,353.278,573,347.96
营业外支出5,096,341.6814,763,743.611,174,865.8911,615,353.18
非流动资产处置净损失--------
五、利润总额-14,421,130.01628,121,592.99586,440,931.76-145,358,985.98
所得税-53,723,441.79154,304,212.65154,177,181.5629,995,429.85
未确认的投资损失--------
六、净利润(百万元)52.93462.9400.67357.92
少数股东损益-13,626,290.9810,912,968.6531,595,293.531,714,128.64
归属于母公司股东的净利润52,928,602.76462,904,411.69400,668,456.67-177,068,544.47
七、每股收益0.010.070.06--
基本每股收益0.010.070.06-0.03
稀释每股收益0.010.070.06-0.03
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