当前位置:首页 - 行情中心 - 上海凯宝(300039) - 财务分析 - 利润表

上海凯宝

(300039)

  

流通市值:47.37亿  总市值:54.08亿
流通股本:9.16亿   总股本:10.46亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-06-302018-09-30
一、营业总收入293,546,165.71,419,026,170.35787,880,812.291,149,929,922.73
营业收入293,546,165.71,419,026,170.35787,880,812.291,149,929,922.73
二、营业总成本234,682,586.571,128,390,891.84617,208,916.24881,386,103.49
营业成本52,284,134.11251,211,907.25140,606,991.58191,987,397.3
营业税金及附加2,434,230.5811,243,162.296,056,960.9111,053,376.86
销售费用157,745,117.72747,651,071.83410,295,255.51590,972,850.48
管理费用15,164,222.8383,966,115.8940,847,232.5462,301,378.87
财务费用-1,660,942.14-20,244,448.58-6,725,629.81-9,420,155.21
资产减值损失-11,775.38-804,670.69570,836.111,638,472.47
三、其他经营收益--46,410,000----
允许价值变动净收益-1,186,728.89-17,667,098.72627,754.56-27,644.44
投资净收益1,709,857.0613,971,338.475,518,981.635,917,974.37
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润62,381,225.76301,840,599.24180,445,003.99282,227,854.29
营业外收入--331,076.67713,043872,933.51
营业外支出513,538965,129.15233,534.7614,738.92
非流动资产处置净损失--------
五、利润总额61,867,687.76301,206,546.76180,924,512.29282,486,048.88
所得税9,159,095.850,220,094.6327,926,816.7844,034,627.42
未确认的投资损失--------
六、净利润(百万元)52.71250.9915371.63
少数股东损益--------
归属于母公司股东的净利润52,708,591.96250,986,452.13152,997,695.51238,451,421.46
七、每股收益0.050.240.14--
基本每股收益0.050.240.140.22
稀释每股收益0.050.240.140.22
TOP↑