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特 力A

(000025)

  

流通市值:58.09亿  总市值:63.75亿
流通股本:3.93亿   总股本:4.31亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入386,190,230.03249,492,261.24144,033,886.08424,419,203.34
营业收入386,190,230.03249,492,261.24144,033,886.08424,419,203.34
二、营业总成本317,741,304.15208,332,636.82122,542,080.4377,759,171.82
营业成本266,472,232.22173,313,253.96107,366,225.41319,261,201.59
营业税金及附加4,284,074.332,614,156.041,299,863.164,104,477.41
销售费用19,432,888.7312,002,312.026,023,184.8417,715,132.43
管理费用31,430,292.7520,807,474.698,087,914.9739,984,244.07
财务费用-3,878,183.88-404,559.89-235,107.98-3,305,883.68
资产减值损失-------23,818.95
三、其他经营收益--------
允许价值变动净收益-397,636.61-418,952.05256,878.57316,475.19
投资净收益19,365,778.3714,395,758.684,937,780.823,458,405.59
联营、合营企业投资收益12,814,277.969,683,638.473,402,105.5214,962,411.52
汇兑净收益--------
四、营业利润88,332,520.6955,519,093.9826,886,208.5473,506,760.04
营业外收入403,887.872,884.632,955.853,289,158.12
营业外支出10,145.869,945.8615092,751.7
非流动资产处置净损失--------
五、利润总额88,726,262.6355,582,032.7226,919,014.3976,703,166.46
所得税18,374,122.7111,085,413.515,368,783.8216,397,936.55
未确认的投资损失--------
六、净利润(百万元)69.9944.5421.6957.66
少数股东损益366,179.61-46,096.11-141,207.672,641,401.02
归属于母公司股东的净利润69,985,960.3144,542,715.3221,691,438.2457,663,828.89
七、每股收益0.160.10.050.13
基本每股收益0.160.10.050.13
稀释每股收益0.160.10.050.13
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