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退市大控

(600747)

  

流通市值:2.77亿  总市值:3.81亿
流通股本:10.64亿   总股本:14.64亿

利润表

按照会计年度查询:
报告期2019-09-302019-06-302019-03-312018-12-31
一、营业总收入268,387,591.98239,678,158.45159,537,439.4110,099,944.88
营业收入268,387,591.98239,678,158.45159,537,439.4110,099,944.88
二、营业总成本300,224,801.95259,917,416.81167,869,769.52146,175,222.15
营业成本258,078,860.6232,431,919.41154,650,922.696,150,750.89
营业税金及附加1,501,675.151,026,323.21549,786.741,923,925.21
销售费用2,707,956.231,993,126.13971,090.616,567,810.14
管理费用10,873,170.97,993,415.813,466,989.9314,241,925.7
财务费用27,063,139.0716,472,632.258,230,979.6426,060,038.94
资产减值损失553,297.03553,297.03--1,230,771.27
三、其他经营收益--------
允许价值变动净收益--------
投资净收益-108,832.8-86,124.9-7,564.5-5,545,250.43
联营、合营企业投资收益-108,832.8-86,124.9-7,564.5-507,405.43
汇兑净收益--------
四、营业利润-31,392,745.74-19,772,086.23-8,339,894.62-41,400,841.99
营业外收入20,783,209.9320,759,894.94--118,135.93
营业外支出9,652.185,769.91--1,523,326,193.17
非流动资产处置净损失--------
五、利润总额-10,619,187.99982,038.8-8,339,894.62-1,564,608,899.23
所得税----7,987.07140,861.54
未确认的投资损失--------
六、净利润(百万元)-10.691.04-8.36-1,565.12
少数股东损益70,649.09-55,821.1611,511.55366,423.58
归属于母公司股东的净利润-10,689,837.081,037,859.96-8,359,393.24-1,565,116,184.35
七、每股收益-0.010-0.01-1.07
基本每股收益-0.010-0.01-1.07
稀释每股收益-0.010-0.01-1.07
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