当前位置:首页 - 行情中心 - 中超控股(002471) - 财务分析 - 利润表

中超控股

(002471)

  

流通市值:36.05亿  总市值:36.14亿
流通股本:12.65亿   总股本:12.68亿

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4,184,222,764.322,571,620,965.5831,352,046.365,434,890,904.83
营业收入4,184,222,764.322,571,620,965.5831,352,046.365,434,890,904.83
二、营业总成本4,194,570,987.12,594,825,824.47872,769,182.665,373,333,021.6
营业成本3,717,432,079.362,279,828,821.5735,395,437.54,713,615,516.24
营业税金及附加12,980,878.668,916,021.143,643,582.3718,717,258.02
销售费用118,976,576.0474,154,517.3828,091,100.38182,243,125.25
管理费用88,820,106.7457,544,332.8527,333,901.75116,835,991.55
财务费用105,085,485.4475,380,912.9836,521,314.01143,669,968.87
资产减值损失-------15,454,370.91
三、其他经营收益15,041,210.582,719,530.18-1,134,517.98-17,928,936.46
允许价值变动净收益--------
投资净收益4,903,930.654,962,758.2219,754.36-34,122,058.12
联营、合营企业投资收益-170,680.11-111,852.54-69,045.64-34,203.28
汇兑净收益--------
四、营业利润-35,014,195.13-40,516,062.22-48,835,167.984,989,831.17
营业外收入1,280,899.19972,628.87491,771.6511,835,232.18
营业外支出1,598,317.761,379,805.111,068,983.4839,966.82
非流动资产处置净损失--------
五、利润总额-35,331,613.7-40,923,238.46-49,412,379.7315,985,096.53
所得税-2,053,869.99-3,210,226.78-4,450,118.888,475,793.31
未确认的投资损失--------
六、净利润(百万元)-33.18-34.02-43.2911.04
少数股东损益-94,026.22-3,688,548.32-1,668,393.66-3,533,007.02
归属于母公司股东的净利润-33,183,717.49-34,024,463.36-43,293,867.1911,042,310.24
七、每股收益---0.03-0.030.01
基本每股收益-0.03-0.03-0.030.01
稀释每股收益-0.03-0.03-0.030.01
TOP↑