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吉宏股份

(002803)

  

流通市值:35.59亿  总市值:47.49亿
流通股本:2.84亿   总股本:3.78亿

利润表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
一、营业总收入1,202,680,069.195,177,657,129.43,846,901,269.582,491,172,605.97
营业收入1,202,680,069.195,177,657,129.43,846,901,269.582,491,172,605.97
二、营业总成本1,156,550,667.654,946,292,566.273,563,570,366.792,282,331,701.54
营业成本727,757,936.83,189,987,135.132,306,316,281.171,498,591,904.81
营业税金及附加3,383,001.8614,063,631.749,870,850.516,809,265.51
销售费用343,949,498.631,450,646,071.481,066,194,904.58668,016,917.38
管理费用41,587,831.03131,882,883.4486,836,287.3157,838,440.32
财务费用11,913,073.0833,711,933.4919,397,794.7814,718,780.56
资产减值损失-2,590.04-3,359,942.76-1,026,475.31-706,671.99
三、其他经营收益-480,865.04-655,601.13-602,601.39-262,346.33
允许价值变动净收益--------
投资净收益-2,743,743.3-206,648.18-7,835,403.77-2,579,112.43
联营、合营企业投资收益-2,743,743.3-1,725,837.81-8,261,266.51-3,306,190.52
汇兑净收益--------
四、营业利润49,160,497.68248,505,913.2289,517,261.91214,240,650.38
营业外收入947,372.5423,763.681,758,695.2109,817.44
营业外支出225,409.631,723,919.61,530,532.251,021,898.22
非流动资产处置净损失--------
五、利润总额49,882,460.55247,205,757.28289,745,424.86213,328,569.6
所得税9,825,583.0838,319,824.6147,514,442.8335,162,862.55
未确认的投资损失--------
六、净利润(百万元)42.87227.28247.8181.52
少数股东损益-2,809,717.74-18,391,599.68-5,572,987.48-3,355,159.66
归属于母公司股东的净利润42,866,595.21227,277,532.35247,803,969.51181,520,866.71
七、每股收益0.110.60.660.48
基本每股收益0.110.60.660.48
稀释每股收益0.110.60.660.48
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