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皇庭国际

(000056)

  

流通市值:24.83亿  总市值:32.30亿
流通股本:9.03亿   总股本:11.75亿

利润表

按照会计年度查询:
报告期2020-09-302020-06-302020-03-312019-12-31
一、营业总收入517,711,141.81271,124,447.67138,052,806.81948,963,902.32
营业收入517,711,141.81271,124,447.67138,052,806.81948,963,902.32
二、营业总成本487,020,527.75266,199,177.96141,899,797.15742,792,844.85
营业成本173,445,664.3979,461,013.4944,201,583.73284,153,946.26
营业税金及附加8,778,790.365,171,624.32832,555.9322,534,563.67
销售费用10,388,024.284,762,191.955,382,068.6723,157,847.03
管理费用57,287,138.3433,147,250.0614,526,405.38101,791,563.95
财务费用237,120,910.38143,657,098.1476,957,183.44311,154,923.94
资产减值损失-------17,211,347.05
三、其他经营收益------32,262,069.57
允许价值变动净收益--------
投资净收益-378,311.66-277,937.13-225,486.776,934,385.64
联营、合营企业投资收益-378,311.66-277,937.13-225,486.77-281,867.5
汇兑净收益--------
四、营业利润29,165,570.22,603,733.13-3,879,082.67117,128,421.57
营业外收入22,752,955.4219,408,996.0315,059,742.3113,571,690.53
营业外支出283,574.0912,735.5634,222.671,657,310.96
非流动资产处置净损失--------
五、利润总额51,634,951.5321,999,993.611,146,436.97129,042,801.14
所得税18,281,581.088,048,216.067,540,814.0952,768,296.42
未确认的投资损失--------
六、净利润(百万元)29.7412.353.0150.6
少数股东损益3,611,128.261,605,341.03593,021.9325,673,433.69
归属于母公司股东的净利润29,742,242.1912,346,436.513,012,600.9550,601,071.03
七、每股收益0.030.0100.04
基本每股收益0.030.0100.04
稀释每股收益0.030.0100.04
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