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永顺泰

(001338)

  

流通市值:22.60亿  总市值:90.41亿
流通股本:1.25亿   总股本:5.02亿

利润表

按照会计年度查询:
报告期2022-09-302022-06-302021-12-312021-06-30
一、营业总收入3,052,719,376.331,966,638,791.153,024,816,469.371,485,318,137.04
营业收入3,052,719,376.331,966,638,791.153,024,816,469.371,485,318,137.04
二、营业总成本2,938,935,003.341,880,894,822.192,849,738,945.141,343,480,001.54
营业成本2,776,067,769.181,792,607,922.722,724,798,176.411,272,936,295.55
营业税金及附加13,637,548.158,908,129.8315,523,638.817,874,038.53
销售费用7,737,891.544,567,435.711,985,248.026,098,555.18
管理费用57,707,106.8336,084,984.6985,752,151.8550,127,052.72
财务费用72,178,252.0331,423,276.23-3,486,153.33-1,761,368.07
资产减值损失-21,070,732.49-7,995,862.95-20,683,202.42-10,984,763.29
三、其他经营收益-67,236.15125,708.78-156,539.72-55,309.98
允许价值变动净收益19,581,917.7116,757,262.6-3,769,454.1-1,958,165.47
投资净收益11,462,161.983,743,845.1-6,241,472.07-1,428,023.91
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润126,079,558.3298,915,473.47152,989,601.64131,187,638.33
营业外收入135,914.08125,334.68702,935.13309,979.08
营业外支出2,379,823.081,966,054.45522,728.42114,049.38
非流动资产处置净损失--------
五、利润总额123,835,649.3297,074,753.7153,169,808.35131,383,568.03
所得税4,773,762.355,562,696.324,238,066.382,390,211.97
未确认的投资损失--------
六、净利润(百万元)119.0691.51148.93128.99
少数股东损益--------
归属于母公司股东的净利润119,061,886.9791,512,057.38148,931,741.97128,993,356.06
七、每股收益0.320.240.40.34
基本每股收益0.320.240.40.34
稀释每股收益0.320.240.40.34
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