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皇氏集团

(002329)

  

流通市值:30.64亿  总市值:51.26亿
流通股本:5.01亿   总股本:8.38亿

利润表

按照会计年度查询:
报告期2020-03-312019-06-302018-09-302018-06-30
一、营业总收入350,012,820.69983,401,729.761,614,840,750.05999,961,388.49
营业收入350,012,820.69983,401,729.761,614,840,750.05999,961,388.49
二、营业总成本404,214,886.7968,116,100.691,583,788,414.76990,812,024.38
营业成本281,576,014.32702,713,856.311,156,261,934.2719,880,500.3
营业税金及附加3,119,026.486,227,969.848,887,832.166,132,894.62
销售费用54,291,252.56120,414,874.34184,245,744.31105,230,185.26
管理费用34,387,265.0476,152,759.53105,967,399.2678,326,219.79
财务费用24,003,937.347,802,191.0683,742,134.8758,078,818.37
资产减值损失242,396.75--27,745,810.1823,163,406.04
三、其他经营收益-371.7-58.12513.44672.05
允许价值变动净收益--------
投资净收益-3,523,740.272,244,246.45-59,266,066.85-75,776,845.39
联营、合营企业投资收益-3,480,119.39101,469.471,251,213.76-163,721.24
汇兑净收益--------
四、营业利润-49,572,871.742,037,513.48-25,096,657.56-65,102,585.93
营业外收入1,337,305.315,999,348.45,076,947.564,854,324.41
营业外支出1,120,046.632,826,540.46500,604.12215,957.26
非流动资产处置净损失--------
五、利润总额-49,355,613.0245,210,321.42-20,520,314.12-60,464,218.78
所得税-983,157.57,203,881.785,335,115.682,238,001.18
未确认的投资损失--------
六、净利润(百万元)-44.4214.8310.56-616.2
少数股东损益-3,955,278.9923,174,766.1218,307,577.239,875,772.56
归属于母公司股东的净利润-44,417,176.5314,831,673.52-44,163,007.03-72,577,992.52
七、每股收益-0.050.02----
基本每股收益-0.050.02-0.05-0.09
稀释每股收益-0.050.02-0.05-0.09
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