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顶固集创

(300749)

  

流通市值:11.01亿  总市值:14.63亿
流通股本:1.56亿   总股本:2.07亿

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183,287,452.821,298,276,682.36886,704,587.49522,428,811.94
营业收入183,287,452.821,298,276,682.36886,704,587.49522,428,811.94
二、营业总成本181,997,709.651,205,497,042.2809,160,979.14479,838,623.91
营业成本122,823,591.5872,019,355.34591,598,111.45347,909,308.3
营业税金及附加1,247,379.139,065,089.196,154,090.863,958,599.56
销售费用25,323,062.86161,898,744.54100,609,442.8860,721,654.88
管理费用21,098,918.05109,816,064.9674,372,571.546,139,075.09
财务费用2,061,027.225,904,410.053,182,188.432,258,291.18
资产减值损失-383,925.86-21,012,097.23-3,949,877.14-913,691.59
三、其他经营收益--------
允许价值变动净收益---5,253,936.3----
投资净收益1,108,903.4-1,364,953.412,356,677.06-91,332.2
联营、合营企业投资收益49,268.48-6,440,515.19-1,582,043.78-1,030,583.8
汇兑净收益--------
四、营业利润4,129,442.33-108,659,947.3879,361,651.947,948,235.01
营业外收入108,411.911,195,487.42157,066.7987,234.61
营业外支出100,937.29860,394.46763,967.9209,947.32
非流动资产处置净损失--------
五、利润总额4,136,916.95-108,324,854.4278,754,750.7947,825,522.3
所得税1,028,539.57-21,469,407.168,460,546.287,465,369.06
未确认的投资损失--------
六、净利润(百万元)3.87-84.8372.1941.16
少数股东损益-761,637.36-2,027,010.35-1,900,092.4-803,046.04
归属于母公司股东的净利润3,870,014.74-84,828,436.9172,194,296.9141,163,199.28
七、每股收益0.02-0.410.350.2
基本每股收益0.02-0.410.350.2
稀释每股收益0.02-0.410.350.2
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