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特力A

(000025)

  

流通市值:82.21亿  总市值:90.22亿
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2022-09-302022-06-302022-03-312021-12-31
一、营业总收入672,218,538.92250,015,152.23140,069,923.14508,520,026.18
营业收入672,218,538.92250,015,152.23140,069,923.14508,520,026.18
二、营业总成本630,236,038.77220,692,103.94115,122,390.48429,932,421.97
营业成本578,961,353.95188,344,177.5599,193,119.75352,929,715.81
营业税金及附加6,030,441.674,269,247.421,850,546.196,944,096.18
销售费用16,447,934.5310,947,318.155,255,245.1427,178,175.03
管理费用32,162,014.819,832,917.2110,065,256.847,151,316.69
财务费用-3,365,706.18-2,701,556.39-1,241,777.4-4,270,881.74
资产减值损失0-----812,607.69
三、其他经营收益0------
允许价值变动净收益-435,936.98-617,068.5-672,259.47663,932.88
投资净收益28,020,813.6923,487,946.5215,152,528.3593,780,306.77
联营、合营企业投资收益9,772,317.377,927,787.583,000,674.0117,874,805.32
汇兑净收益0------
四、营业利润75,059,476.1353,610,533.2940,441,383.17175,385,649.29
营业外收入421,724.83295,807.48564.55768,055.65
营业外支出237.72237.72--37,503.15
非流动资产处置净损失--------
五、利润总额75,480,963.2453,906,103.0540,441,947.72176,116,201.79
所得税14,253,779.3210,808,747.897,031,325.6544,063,670.71
未确认的投资损失--------
六、净利润(百万元)62.1243.4833.81131.02
少数股东损益-890,416.55-382,881.03-396,737.461,031,766.7
归属于母公司股东的净利润62,117,600.4743,480,236.1933,807,359.53131,020,764.38
七、每股收益0.14--0.080.3
基本每股收益0.140.10.080.3
稀释每股收益0.140.10.080.3
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