当前位置:首页 - 行情中心 - *ST舜喆B(200168) - 财务分析 - 利润表

*ST舜喆B

(200168)

  

利润表

报告期2021-09-302021-06-302021-03-312020-12-31
公司类型通用通用通用通用
一、营业总收入1,569,532.191,283,817.92998,103.6512,093,926.25
营业收入1,569,532.191,283,817.92998,103.6512,093,926.25
二、营业总成本5,943,481.584,169,153.782,272,296.9817,295,297.96
营业成本652,057.53598,986.45545,915.377,777,044.44
税金及附加569,315.55379,626.38189,908.67954,084.33
销售费用183,658.5136,258.583,129.25329,345.75
管理费用4,497,812.812,992,147.031,490,411.97,740,550.73
财务费用40,637.1962,135.42-37,068.21494,272.71
加:投资收益0---3,638,073.86
资产处置收益----17,065.34
资产减值损失(新)36,897.5660,274.28-41,182.71-
信用减值损失(新)---8,503,474.85
营业利润平衡项目-000
四、营业利润-4,337,051.83-2,825,061.58-1,315,376.04-353,036.06
加:营业外收入---42,448.08
减:营业外支出106.27--48,760,933.45
利润总额平衡项目-000
五、利润总额-4,337,158.1-2,825,061.58-1,315,376.04-49,071,521.43
减:所得税费用---2,625,793.23
六、净利润-4,337,158.1-2,825,061.58-1,315,376.04-51,697,314.66
持续经营净利润----51,697,314.66
归属于母公司股东的净利润-4,285,601.1-2,791,237.82-1,462,153.58-52,388,872.87
少数股东损益-51,557-33,823.76146,777.54691,558.21
(一)基本每股收益-0.01-0.010-0.16
(二)稀释每股收益-0.01-0.010-0.16
九、综合收益总额-4,337,158.1-2,825,061.58-1,315,376.04-51,697,314.66
归属于母公司股东的综合收益总额-4,285,601.1-2,791,237.82-1,462,153.58-52,388,872.87
归属于少数股东的综合收益总额-51,557-33,823.76146,777.54691,558.21
公告日期2021-10-292021-08-312021-04-302021-04-30
审计意见(境内)保留意见
TOP↑