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国芳集团

(601086)

  

流通市值:26.37亿  总市值:26.37亿
流通股本:6.66亿   总股本:6.66亿

利润表

按照会计年度查询:
报告期2022-09-302022-06-302022-03-312021-12-31
一、营业总收入632,280,952.64455,763,400.24259,186,576.24968,036,391.36
营业收入632,280,952.64455,763,400.24259,186,576.24968,036,391.36
二、营业总成本571,670,935.25396,665,536.27213,777,433.98848,517,273.66
营业成本357,234,551.03249,709,471.74139,976,817.74543,961,549.05
营业税金及附加23,807,651.5617,503,443.319,555,246.7732,213,765.64
销售费用129,535,321.9589,575,944.3843,487,553.61186,164,995.51
管理费用55,166,136.3935,805,157.9618,621,099.1878,450,040.49
财务费用5,927,274.324,071,518.882,136,716.697,726,922.97
资产减值损失-------80,714.37
三、其他经营收益-21,021,192.58-13,386,591.99-10,846,347.52,392,137.52
允许价值变动净收益--74,451.88----
投资净收益5,998,882.78943,509.31,647,669.586,252,821.68
联营、合营企业投资收益1,050,148.14828,050.41,577,265.83-1,685,338.04
汇兑净收益--------
四、营业利润67,492,299.1960,730,159.5947,809,117.98127,829,223.55
营业外收入624,913.37549,564.07464,045.659,125,812.13
营业外支出989,081.18761,303.91368,327.512,250,344.46
非流动资产处置净损失--------
五、利润总额67,128,131.3860,518,419.7547,904,836.13124,704,691.22
所得税18,211,322.6518,638,878.0912,252,288.1138,198,735.98
未确认的投资损失--------
六、净利润(百万元)48.9241.8835.6586.51
少数股东损益--------
归属于母公司股东的净利润48,916,808.7341,879,541.6635,652,548.0286,505,955.24
七、每股收益0.07--0.050.13
基本每股收益0.070.060.050.13
稀释每股收益0.070.060.050.13
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