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奇德新材

(300995)

  

流通市值:4.94亿  总市值:19.77亿
流通股本:2104.00万   总股本:8416.00万

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入225,599,881.64153,275,121.9268,586,656.79360,706,196.29
营业收入225,599,881.64153,275,121.9268,586,656.79360,706,196.29
二、营业总成本196,744,379.87129,509,434.258,350,393.43278,240,645.89
营业成本166,547,312.4110,224,764.0849,021,594.13221,347,988.2
营业税金及附加676,730.36331,772.04195,455.741,560,678.27
销售费用8,622,857.445,330,159.592,415,239.7519,777,042.32
管理费用12,890,012.88,300,677.553,928,429.8318,484,519.16
财务费用-3,315,752.48-1,841,688.96-139,089.92-81,341.5
资产减值损失-237,660.58-288,428.2529,176.55-1,164,109.74
三、其他经营收益-317.5-317.5-317.511,757.96
允许价值变动净收益--------
投资净收益2,205,760.91358,011.2581,103.291,516,457.48
联营、合营企业投资收益-4,089.25-4,089.25-396.71-31,087.55
汇兑净收益--------
四、营业利润33,951,244.8227,180,497.1510,301,283.8887,520,103.22
营业外收入296,392.9499,504.550,053.449,463,366.48
营业外支出115,731.7691,140.9132,151.811,168,936.15
非流动资产处置净损失--------
五、利润总额34,131,90627,188,860.7410,319,185.5195,814,533.55
所得税3,931,915.633,265,268.321,369,894.3513,284,482.92
未确认的投资损失--------
六、净利润(百万元)30.8324.338.9684.05
少数股东损益-632,019-403,935.31-15,018.76-1,517,011.92
归属于母公司股东的净利润30,832,009.3724,327,527.738,964,309.9284,047,062.55
七、每股收益0.430.370.141.33
基本每股收益0.430.370.141.33
稀释每股收益0.430.370.141.33
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