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天舟文化

(300148)

  

流通市值:38.45亿  总市值:41.04亿
流通股本:7.91亿   总股本:8.44亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
一、营业总收入170,393,620.051,239,714,280.72752,210,107.77530,041,446.85
营业收入170,393,620.051,239,714,280.72752,210,107.77530,041,446.85
二、营业总成本178,167,757.221,108,074,427.32679,645,123.92477,214,046.66
营业成本90,016,768.74735,507,917.61419,373,605.09310,194,288.51
营业税金及附加478,146.183,599,429.152,613,334.491,926,921.87
销售费用11,459,637.1681,783,501.546,832,910.7328,735,434.57
管理费用36,640,569.58130,181,786.1588,351,180.2855,281,350.89
财务费用430,917.68134,003.52-336,109.03207,407.19
资产减值损失-99,461.22-152,750,022.83-457,062.92-457,062.92
三、其他经营收益808,336.31-68,838,852.772,282,723.291,413,134.79
允许价值变动净收益--------
投资净收益17,696,481.6878,157,669.646,023,892.7821,926,908.25
联营、合营企业投资收益17,996,572.7371,631,876.8344,270,066.1420,447,578.16
汇兑净收益--------
四、营业利润11,380,530.1254,503,673.33120,763,741.0776,330,591.93
营业外收入219,282.21,383,211.361,544,139.91663,084.13
营业外支出505,778.464,680,623.291,676,704.581,081,469.14
非流动资产处置净损失--------
五、利润总额11,094,033.8651,206,261.4120,631,176.475,912,206.92
所得税15,544.3115,951,949.047,982,886.636,123,368.46
未确认的投资损失--------
六、净利润(百万元)16.7231.2873.5453.52
少数股东损益-5,642,495.393,976,648.49-1,728,941.42-3,752,638.03
归属于母公司股东的净利润16,720,984.9431,277,663.87114,377,231.1973,541,476.49
七、每股收益0.020.04--0.09
基本每股收益0.020.040.140.09
稀释每股收益0.020.040.140.09
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