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潮宏基

(002345)

  

流通市值:50.69亿  总市值:51.88亿
流通股本:8.85亿   总股本:9.05亿

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3,449,345,301.372,296,107,093.271,120,313,555.833,215,258,484.87
营业收入3,449,345,301.372,296,107,093.271,120,313,555.833,215,258,484.87
二、营业总成本3,096,098,527.292,059,869,232.23991,333,697.113,067,983,524.1
营业成本2,270,083,189.491,501,562,345717,429,557.192,063,253,206.07
营业税金及附加57,989,310.3539,423,950.3920,078,059.6259,714,064.9
销售费用631,368,278.03426,480,709.82207,016,226.62730,035,629.3
管理费用69,911,179.6347,691,256.7324,102,644.56103,399,114.67
财务费用22,748,184.1614,804,053.597,529,479.1454,681,126.2
资产减值损失497,295.51,049,766.81927,564.29-7,546,922.17
三、其他经营收益-420,451.65-643,424.81-86,769.04-6,402,341.07
允许价值变动净收益-289,534.25-272,616.44-19,109.651,753.43
投资净收益10,872,074.197,406,390.291,620,272.8639,760,674.23
联营、合营企业投资收益7,031,891.864,272,954.85-291,574.9417,504,959.88
汇兑净收益--------
四、营业利润361,317,487.41248,390,073.13133,779,384.92174,083,473.17
营业外收入3,135,870.37279,681.9104,013.152,057,977.26
营业外支出436,180.85261,280.477,553.591,117,750.41
非流动资产处置净损失--------
五、利润总额364,017,176.93248,408,474.56133,875,844.48175,023,700.02
所得税73,081,156.2643,272,833.6426,855,308.5631,716,909.18
未确认的投资损失--------
六、净利润(百万元)285.09201.95105.25139.69
少数股东损益5,844,540.223,188,075.981,773,282.833,613,715.35
归属于母公司股东的净利润285,091,480.45201,947,564.94105,247,253.09139,693,075.49
七、每股收益0.320.230.120.16
基本每股收益0.320.230.120.16
稀释每股收益0.320.230.120.16
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