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京威股份

(002662)

  

流通市值:60.84亿  总市值:62.55亿
流通股本:14.59亿   总股本:15.00亿

利润表

按照会计年度查询:
报告期2020-06-302020-03-312019-12-312019-06-30
一、营业总收入1,580,345,357.67688,634,539.133,630,292,929.311,707,880,646.07
营业收入1,580,345,357.67688,634,539.133,630,292,929.311,707,880,646.07
二、营业总成本1,455,738,348.79647,285,047.743,655,008,816.041,815,171,487.19
营业成本1,212,528,874.37532,008,466.653,043,028,787.631,514,602,417.41
营业税金及附加18,592,750.7310,049,062.7928,046,528.667,366,737.41
销售费用62,351,176.0625,752,424.52184,373,612.9187,433,141.06
管理费用76,724,294.438,440,442.93212,390,007.13103,349,981.52
财务费用54,867,081.6127,818,319.0997,548,633.2150,104,545.81
资产减值损失-4,758,797.51-1,969,771.77-1,448,863,402.11-17,153,610.6
三、其他经营收益--------
允许价值变动净收益--------
投资净收益3,310,081.94-25,049,381.68-382,474,944.69-34,636,523.87
联营、合营企业投资收益3,310,081.94-25,049,381.68-392,951,282.37-37,294,331.38
汇兑净收益--------
四、营业利润151,628,635.6628,327,378.97-2,030,772,743.69-154,473,205.89
营业外收入594,071.05507,122.6312,156,675.2110,414,679.63
营业外支出8,196,882.378,366,258.5413,928,164.111,665,169.89
非流动资产处置净损失--------
五、利润总额144,025,824.3420,468,243.06-2,032,544,232.59-145,723,696.15
所得税47,534,342.8318,875,992.8250,193,025.6930,589,204.49
未确认的投资损失--------
六、净利润(百万元)96.491.59-2,082.74-189.31
少数股东损益--------
归属于母公司股东的净利润96,491,481.511,592,250.24-2,082,737,258.28-176,312,900.64
七、每股收益0.06---1.39--
基本每股收益0.060-1.39-0.12
稀释每股收益0.060-1.39-0.12
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