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渝三峡A

(000565)

  

流通市值:21.16亿  总市值:21.16亿
流通股本:4.34亿   总股本:4.34亿

利润表

按照会计年度查询:
报告期2019-09-302019-06-302019-03-312018-12-31
一、营业总收入351,435,769.23230,214,109.17108,645,178.13631,238,184.26
营业收入351,435,769.23230,214,109.17108,645,178.13631,238,184.26
二、营业总成本327,720,222.6214,956,909.91101,884,591.54610,984,692.26
营业成本241,570,670.22160,439,022.1977,786,803.74483,308,543.02
营业税金及附加8,663,835.386,501,689.251,222,083.489,046,035.95
销售费用15,165,611.059,706,330.554,921,539.0320,630,780.91
管理费用50,917,228.730,707,636.313,753,100.9373,087,191.85
财务费用5,242,160.423,689,093.551,799,372.911,595,158.63
资产减值损失-264,527.63-264,527.63835,673.664,806,752.63
三、其他经营收益5,887.24114,925.54322,968.96-3,413,114.1
允许价值变动净收益346,2902,254,531.388.18--
投资净收益50,453,239.3416,424,487.626,008,544.3421,593,672.69
联营、合营企业投资收益16,507,212.9111,881,826.756,008,447.1920,460,288.26
汇兑净收益--------
四、营业利润72,956,250.232,702,438.6612,836,896.8844,112,691
营业外收入212,141.2441,641.243007,159,193.89
营业外支出374,660.78198,283.06204,141.11424,453.42
非流动资产处置净损失--------
五、利润总额72,793,730.6632,545,796.8412,633,055.7750,847,431.47
所得税8,726,163.73,189,057.611,108,395.715,625,853.6
未确认的投资损失--------
六、净利润(百万元)64.0729.3611.5245.22
少数股东损益--------
归属于母公司股东的净利润64,067,566.9629,356,739.2311,524,660.0645,221,577.87
七、每股收益0.150.070.030.1
基本每股收益0.150.070.030.1
稀释每股收益0.150.070.030.1
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