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中国天楹

(000035)

  

流通市值:132.48亿  总市值:136.28亿
流通股本:24.53亿   总股本:25.24亿

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17,315,204,592.3111,463,846,732.15,784,828,021.3821,867,491,787.91
营业收入17,315,204,592.3111,463,846,732.15,784,828,021.3821,867,491,787.91
二、营业总成本16,560,239,679.7910,953,443,546.655,568,533,823.8720,807,257,650.96
营业成本14,677,801,602.039,678,065,616.374,969,306,190.9618,647,340,442.26
营业税金及附加245,124,727.72152,921,488.3574,064,011.06284,991,101.76
销售费用21,025,292.7213,464,661.089,851,820.8621,675,498.85
管理费用924,534,411.27633,125,597.05273,636,426.46964,069,031.74
财务费用655,064,027.38450,826,853.1233,056,080.58847,526,353.85
资产减值损失-14,644,401.4-4,951,604.14---488,306.11
三、其他经营收益-365,613,584.21-316,897,123.02-149,858,975.8278,936,745.36
允许价值变动净收益-------14,512,209.4
投资净收益72,206,687.5841,483,305.5110,125,041.7356,057,991.01
联营、合营企业投资收益59,576,334.6339,997,273.96--114,574,772.41
汇兑净收益--------
四、营业利润876,572,812.91581,922,408.14247,128,397.351,130,908,534.45
营业外收入29,482,400.3216,965,678.948,408,036.11196,117,842.29
营业外支出39,647,226.1520,114,712.2818,583,461.4266,050,294
非流动资产处置净损失--------
五、利润总额866,407,987.08578,773,374.8236,952,972.041,260,976,082.74
所得税201,671,303.74131,015,496.4477,004,505.19432,473,988.22
未确认的投资损失--------
六、净利润(百万元)539.4338.67122.5653.58
少数股东损益125,341,066.36109,084,989.537,451,088.83174,925,391.18
归属于母公司股东的净利润539,395,616.98338,672,888.86122,497,378.02653,576,703.34
七、每股收益--0.130.050.26
基本每股收益0.220.130.050.26
稀释每股收益0.220.130.050.26
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