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曲江文旅

(600706)

  

流通市值:13.56亿  总市值:16.20亿
流通股本:2.13亿   总股本:2.55亿

利润表

按照会计年度查询:
报告期2021-06-302021-03-312020-12-312020-09-30
一、营业总收入604,588,108.25262,071,348.921,076,794,038.84692,099,848.44
营业收入604,588,108.25262,071,348.921,076,794,038.84692,099,848.44
二、营业总成本604,438,425.74288,079,626.081,124,141,541.73732,692,233.36
营业成本450,986,787.48220,437,321.24840,954,835.26543,143,875.39
营业税金及附加9,371,388.434,629,966.314,038,740.189,226,577.84
销售费用30,255,932.028,950,220.7556,331,086.9733,525,465.78
管理费用83,022,802.2440,203,639.73162,683,918.95112,442,438.55
财务费用30,801,515.5713,858,478.0650,132,960.3734,353,875.8
资产减值损失----73,892.19--
三、其他经营收益--------
允许价值变动净收益--------
投资净收益--------
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润-21,126,376.29-24,391,727.51-67,199,563.89-40,628,043.32
营业外收入471,338.05100,817.423,113,701.52504,514.97
营业外支出1,736,694.2785,59316,944,733.242,295,398.34
非流动资产处置净损失--------
五、利润总额-22,391,732.51-24,376,503.09-81,030,595.61-42,418,926.69
所得税-1,810,597.55-2,103,021.24-9,717,444.15-7,565,819.47
未确认的投资损失--------
六、净利润(百万元)-17.43-20.24-71.86-34.69
少数股东损益-3,148,702.67-2,038,465.68550,117.77-167,104.99
归属于母公司股东的净利润-17,432,432.29-20,235,016.17-71,863,269.23-34,686,002.23
七、每股收益-0.08-0.09-0.33-0.16
基本每股收益-0.08-0.09-0.33-0.16
稀释每股收益-0.08-0.09-0.33-0.16
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