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安宁股份

(002978)

  

流通市值:20.03亿  总市值:197.85亿
流通股本:4060.00万   总股本:4.01亿

利润表

按照会计年度查询:
报告期2020-09-302020-06-302020-03-312019-12-31
一、营业总收入1,241,781,668.02849,688,464.71422,637,636.411,374,877,603.77
营业收入1,241,781,668.02849,688,464.71422,637,636.411,374,877,603.77
二、营业总成本648,658,221.73448,347,007.01200,548,471.85788,349,482.74
营业成本460,832,616.08316,707,273.42148,224,421.57547,516,423.79
营业税金及附加38,273,229.3326,227,918.1411,651,930.2542,469,812.17
销售费用72,800,955.8550,628,222.7328,180,597.23106,574,682.32
管理费用52,012,888.8236,922,546.6613,082,510.1484,636,844.19
财务费用-9,455,582.97-5,253,916.91-590,987.347,151,720.27
资产减值损失-5,623,537.75-5,623,537.75---9,393,110.63
三、其他经营收益--------
允许价值变动净收益--------
投资净收益11,782,323.2110,186,621.738,004,018.9741,814,561.15
联营、合营企业投资收益10,998,816.3610,186,621.738,004,018.9741,814,561.15
汇兑净收益--------
四、营业利润612,044,685.56413,988,278.16223,902,148.04597,911,426.25
营业外收入197,145.7991,071.44318,597.52,854,509.46
营业外支出3,277,754.273,263,9541,050,373.974,888,613.26
非流动资产处置净损失--------
五、利润总额608,964,077.08410,815,395.6223,170,371.57595,877,322.45
所得税87,241,186.5257,211,420.3431,882,765.1276,689,040
未确认的投资损失--------
六、净利润(百万元)521.72353.6191.29519.19
少数股东损益--------
归属于母公司股东的净利润521,722,890.56353,603,975.26191,287,606.45519,188,282.45
七、每股收益1.360.950.531.44
基本每股收益1.360.950.531.44
稀释每股收益1.360.950.531.44
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