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融捷股份

(002192)

  

流通市值:240.96亿  总市值:241.45亿
流通股本:2.59亿   总股本:2.60亿

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545,010,738.93335,165,343.15108,744,153.98389,934,988.44
营业收入545,010,738.93335,165,343.15108,744,153.98389,934,988.44
二、营业总成本497,656,838.56314,205,890.14107,895,208.08371,718,276.79
营业成本418,363,172262,549,294.5987,409,665.46266,196,794.31
营业税金及附加5,388,639.543,811,879.171,252,668.57,213,875.48
销售费用8,050,125.595,299,771.152,363,765.4112,097,134.89
管理费用38,933,606.7126,415,268.6510,070,841.4367,358,094.8
财务费用6,905,299.324,273,217.032,437,3685,954,434.49
资产减值损失-------14,612.79
三、其他经营收益--------
允许价值变动净收益--------
投资净收益-580,427.12-225,410.57-58,488.86-202,875.68
联营、合营企业投资收益-580,428.12-225,410.57-58,488.86-202,875.68
汇兑净收益--------
四、营业利润48,356,691.7820,612,288.222,823,807.5119,818,188.25
营业外收入42,005.12576,005.1240,505.125,221,067.56
营业外支出724,497.83510,120.312,466.321,764,415.04
非流动资产处置净损失--------
五、利润总额47,674,199.0720,678,173.032,861,846.3123,274,840.77
所得税5,845,705.822,234,137.43309,669.592,357,806.76
未确认的投资损失--------
六、净利润(百万元)27.0812.681.821.04
少数股东损益14,746,501.585,766,333.11750,007.4-127,812.4
归属于母公司股东的净利润27,081,991.6712,677,702.491,802,169.3221,044,846.41
七、每股收益0.10.050.010.08
基本每股收益0.10.050.010.08
稀释每股收益0.10.050.010.08
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