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华金资本

(000532)

  

流通市值:39.30亿  总市值:39.43亿
流通股本:3.44亿   总股本:3.45亿

利润表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
一、营业总收入115,644,540.85630,862,633.96370,938,395.99237,528,861.37
营业收入115,644,540.85630,862,633.96370,938,395.99237,528,861.37
二、营业总成本114,289,952.84526,325,834.68335,919,505.08226,883,632.52
营业成本76,031,965.93350,591,467.37222,825,691.9146,556,234.02
营业税金及附加890,979.796,544,419.563,578,506.472,403,263.13
销售费用1,848,8768,801,800.575,712,090.994,101,888.85
管理费用18,328,132.182,413,880.8152,861,007.2138,920,137.37
财务费用7,229,532.3428,514,287.8922,336,925.4316,467,938.72
资产减值损失-33,202.12-1,893,172.281,594,709.341,577,926.73
三、其他经营收益-284,743.48-1,370,956.79-1,807,371.82-349,385.02
允许价值变动净收益--------
投资净收益14,296,966.0793,316,395.3756,019,994.2817,804,610.34
联营、合营企业投资收益9,353,868.4587,993,626.949,587,467.0215,272,884.22
汇兑净收益--------
四、营业利润17,997,943.51218,911,720.19105,971,056.838,960,707.01
营业外收入338,471.243,073,375.222,782,217.98418,368.7
营业外支出290,879.732,603,973.69160,627.2738,224.36
非流动资产处置净损失--------
五、利润总额18,045,535.02219,381,121.72108,592,647.5139,340,851.35
所得税2,443,195.1120,730,947.1612,430,280.357,678,309.69
未确认的投资损失--------
六、净利润(百万元)14192.9792.2529.37
少数股东损益1,600,532.55,677,858.653,910,105.532,294,014.53
归属于母公司股东的净利润14,001,807.41192,972,315.9192,252,261.6329,368,527.13
七、每股收益0.040.560.270.09
基本每股收益0.040.560.270.09
稀释每股收益0.040.560.270.09
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