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中体产业

(600158)

  

流通市值:85.10亿  总市值:117.92亿
流通股本:6.92亿   总股本:9.60亿

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706,781,232.67434,487,129.95181,543,965.641,996,330,289.54
营业收入706,781,232.67434,487,129.95181,543,965.641,996,330,289.54
二、营业总成本713,564,971.95458,183,361.01261,098,236.51,839,798,697.51
营业成本469,384,738.88297,557,809159,594,082.351,267,267,940.39
营业税金及附加15,984,876.948,976,427.484,488,723.7160,362,260.85
销售费用67,850,382.9641,632,362.4717,884,228.84162,706,693.83
管理费用171,020,057.73114,716,298.3156,162,185.06246,354,745.2
财务费用-20,864,601.59-10,591,571.77-5,716,415.4-23,350,461.06
资产减值损失-1,000,000-500,000-500,000-2,932,144.02
三、其他经营收益--------
允许价值变动净收益-----374,331.97374,331.97
投资净收益-18,553,454.05-10,850,321.34-5,457,948.0727,837,580.06
联营、合营企业投资收益-19,767,375.66-12,031,704.95-7,013,663.659,718,148.71
汇兑净收益--------
四、营业利润-20,349,698.95-31,636,028.95-83,295,073.49192,545,199.95
营业外收入1,725,848.231,010,456.54189,610.832,051,662.51
营业外支出1,249,007.971,040,273.21498,068.958,909,538.11
非流动资产处置净损失--------
五、利润总额-19,872,858.69-31,665,845.62-83,603,531.61185,687,324.35
所得税12,269,049.726,322,417.482,907,714.5856,924,784.87
未确认的投资损失--------
六、净利润(百万元)-30.19-33.03-53.7353.96
少数股东损益-1,950,818.45-4,958,767.66-32,776,558.1874,806,556.37
归属于母公司股东的净利润-30,191,089.96-33,029,495.44-53,734,688.0153,955,983.11
七、每股收益---0.03-0.060.06
基本每股收益-0.03-0.03-0.060.06
稀释每股收益-0.03-0.03-0.060.06
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