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仁智股份

(002629)

  

流通市值:13.13亿  总市值:15.70亿
流通股本:3.45亿   总股本:4.12亿

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92,571,121.5862,615,498.3523,150,585.99108,573,372.59
营业收入92,571,121.5862,615,498.3523,150,585.99108,573,372.59
二、营业总成本107,319,973.6972,995,989.7330,808,997.81136,656,732.46
营业成本81,094,584.9355,663,836.0921,567,055.0491,033,063.52
营业税金及附加614,994.23496,072.83122,437.081,279,296.51
销售费用1,323,387.81975,859.36368,7865,644,185.7
管理费用18,504,982.1812,070,933.067,114,330.9730,447,538.72
财务费用4,608,906.82,906,342.791,313,264.035,801,940.72
资产减值损失423.241,823.24423.24-393,562.36
三、其他经营收益2,920,038.961,680,319.74245,089.01-3,825,792.54
允许价值变动净收益--------
投资净收益9,566,968.025,374,825.53,314,794.0320,559,230.15
联营、合营企业投资收益5,482,902.225,374,825.53,314,794.0311,761,132.6
汇兑净收益--------
四、营业利润-5,492,257.79-4,936,083.92-4,287,145.11-11,821,706.73
营业外收入206,059.73206,059.733,3003,764,513.67
营业外支出2,976,633.852,037,559.22960,605.445,668,066.86
非流动资产处置净损失--------
五、利润总额-8,262,831.91-6,767,583.41-5,244,450.55-13,725,259.92
所得税-11,451.3276,363.59-1,246.891,566,787.76
未确认的投资损失--------
六、净利润(百万元)-8.25-6.84-5.24-15.29
少数股东损益-1,226.54-1,199.64-1,180.91-686.38
归属于母公司股东的净利润-8,250,154.05-6,842,747.36-5,242,022.75-15,291,361.3
七、每股收益-0.02-0.02-0.01-0.04
基本每股收益-0.02-0.02-0.01-0.04
稀释每股收益-0.02-0.02-0.01-0.04
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