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上海三毛

(600689)

10.00

-0.05  (-0.50%)

今开:10.11最高:10.11成交:1.30万手 市盈:0.00 上证指数:2977.33   -0.05%2019-10-17
昨收:10.05 最低:9.97 换手:0.00%振幅:0.00 深证指数:9645.39  0.03%15:02:57

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利润表

按照会计年度查询:
报告期2019-06-302018-12-312018-09-302018-06-30
一、营业总收入611,560,474.551,378,099,486.151,008,000,543.45649,726,273.38
营业收入611,560,474.551,378,099,486.151,008,000,543.45649,726,273.38
二、营业总成本613,090,118.11,383,164,971.031,010,304,023.34652,279,774.53
营业成本565,687,297.741,283,841,173.92940,828,944.03609,185,534.08
营业税金及附加1,758,717.723,858,932.062,985,831.432,269,292.12
销售费用25,367,364.0239,167,962.3227,983,533.315,479,764.26
管理费用22,091,967.7151,478,963.0837,787,426.3324,211,772.05
财务费用-1,815,229.093,397,598.59947,580.981,012,226.38
资产减值损失--1,420,341.06-229,292.73121,185.64
三、其他经营收益---6,692,257.162,515,312.52,064,289.5
允许价值变动净收益902,401.65250,424.35251,62087,270
投资净收益14,486,210.113,413,496.151,794,760.221,337,643.59
联营、合营企业投资收益38,527.1-357,532.77-228,288.71-222,632.16
汇兑净收益--------
四、营业利润14,363,471.813,537,476.413,539,332.32,014,696.23
营业外收入3,342.96169,051.8617,769.755,366.63
营业外支出8,584.278,682.6578,682.6564,854.9
非流动资产处置净损失--------
五、利润总额14,358,230.5613,627,845.623,478,419.41,955,207.96
所得税3,384,282.992,464,377.141,037,131.03359,324.69
未确认的投资损失--------
六、净利润(百万元)10.63.210.752.38
少数股东损益375,987.17416,511.6660,208-15,697.84
归属于母公司股东的净利润10,597,960.410,746,956.822,381,080.371,611,581.11
七、每股收益0.050.050.01--
基本每股收益0.050.050.010.01
稀释每股收益0.050.050.010.01
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