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ST大洲

(000571)

  

流通市值:21.33亿  总市值:21.33亿
流通股本:8.14亿   总股本:8.14亿

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810,911,234.81414,231,792.51130,540,616.89989,107,970.4
营业收入810,911,234.81414,231,792.51130,540,616.89989,107,970.4
二、营业总成本809,762,901.5462,659,372.38188,774,457.691,138,954,279.42
营业成本530,697,176.14300,801,596.94129,939,601.33673,454,791.26
营业税金及附加77,657,596.7241,838,023.3313,508,889.1587,307,161.09
销售费用19,032,830.158,421,921.813,400,546.5142,239,772.83
管理费用136,703,658.3285,731,535.8734,255,221.86203,468,228.59
财务费用45,671,640.1725,866,294.437,670,198.84132,484,325.65
资产减值损失-3,976,024.59-3,976,024.59---57,705,234.34
三、其他经营收益-6,558,699.87-3,705,265.56-5,522,520.6813,568,680.6
允许价值变动净收益--------
投资净收益-10,058,594.39-8,521,176.66-4,749,233.34476,158.36
联营、合营企业投资收益-10,058,594.39-8,521,176.66-4,749,233.34-38,241,900.71
汇兑净收益--------
四、营业利润8,927,756.74-43,622,275.01-45,467,714.39-230,014,011
营业外收入5,369,980.939,826,286.663,053,644.8644,598,491.5
营业外支出24,474,446.0414,715,997.712,908,304.76140,943,699.09
非流动资产处置净损失--------
五、利润总额-10,176,708.37-48,511,986.06-45,322,374.29-326,359,218.59
所得税10,043,695.75-39,529.91-15,724.5626,463,468.06
未确认的投资损失--------
六、净利润(百万元)-65.89-61.22-33.58-332.5
少数股东损益45,674,102.8712,750,171.2-11,725,574.44-20,325,409.98
归属于母公司股东的净利润-65,894,506.99-61,222,627.35-33,581,075.29-332,497,276.67
七、每股收益---0.08-0.04-0.41
基本每股收益-0.08-0.08-0.04-0.41
稀释每股收益-0.08-0.08-0.04-0.41
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