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*ST西发

(000752)

  

流通市值:9.94亿  总市值:9.94亿
流通股本:2.64亿   总股本:2.64亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-06-302019-03-31
一、营业总收入46,478,635.95318,364,145.2148,424,999.2171,241,900.55
营业收入46,478,635.95318,364,145.2148,424,999.2171,241,900.55
二、营业总成本60,198,956.42338,102,672.8162,640,870.885,571,166.54
营业成本38,498,939.43231,241,108.15108,743,436.5255,852,538.86
营业税金及附加361,505.782,647,238.371,409,640.09756,349.99
销售费用2,038,257.0712,209,752.597,326,789.022,156,467.47
管理费用4,756,997.7329,021,793.614,383,059.8611,128,852.35
财务费用14,543,256.4162,982,780.0930,777,945.3115,823,231.27
资产减值损失---254,743,928.56-1,034,725.31-146,273.4
三、其他经营收益--------
允许价值变动净收益--------
投资净收益-3,755,230.07-12,906,061.05-5,473,926.84-2,405,397.62
联营、合营企业投资收益---12,906,061.05-5,473,926.84--
汇兑净收益--------
四、营业利润-18,424,455.48-289,151,530.27-20,724,523.74-16,598,114.17
营业外收入35,465.3579,288.3529,827.9220,097.84
营业外支出2,170,300.3210,530,848.114,365,748.032,170,515.6
非流动资产处置净损失--------
五、利润总额-20,559,290.5-299,103,090.03-25,060,443.85-18,748,531.93
所得税17,638.465,566,003.052,136,167.47749,103.16
未确认的投资损失--------
六、净利润(百万元)-38.25-21.86-411.97-0.54
少数股东损益2,329,134.1728,745,310.5711,056,6422,364,546.16
归属于母公司股东的净利润-22,906,063.13-333,414,403.65-38,253,253.32-21,862,181.25
七、每股收益-----0.15-0.08
基本每股收益-0.09-1.26-0.15-0.08
稀释每股收益-0.09-1.26-0.15-0.08
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