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新经典

(603096)

  

流通市值:41.84亿  总市值:41.84亿
流通股本:1.63亿   总股本:1.63亿

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680,520,397.33457,238,030.77216,537,177.43875,930,307.77
营业收入680,520,397.33457,238,030.77216,537,177.43875,930,307.77
二、营业总成本499,165,163.52330,064,800.8145,923,321.08639,522,272.17
营业成本343,944,481.98228,709,266.2101,262,303.11455,190,355.73
营业税金及附加502,634.74403,816.01147,763.141,210,456.71
销售费用96,762,073.6362,292,096.0729,979,698.32112,802,451.54
管理费用65,211,624.6542,445,652.0719,075,405.5470,182,882.75
财务费用-10,495,175.27-5,767,497.78-5,580,782.85-3,269,902.27
资产减值损失99,387.211,760,068.69-915,339.54-8,762,513.89
三、其他经营收益-3,340,429.23-3,891,175.86-980,961.96-14,457,370.59
允许价值变动净收益973,585.051,787,067.131,216,699.124,639,342.47
投资净收益6,702,432.143,420,375.173,063,962.2130,297,744.8
联营、合营企业投资收益2,449,797.671,967,194.112,357,219.758,832,426.45
汇兑净收益--------
四、营业利润187,540,143.27132,742,341.4373,360,067.35298,468,526.26
营业外收入1,098,944.67729,857.06417,452.132,151,052.58
营业外支出4,528,442.213,326,118.6847,180.656,770,993.66
非流动资产处置净损失--------
五、利润总额184,110,645.73130,146,079.8173,730,338.83293,848,585.18
所得税50,262,714.7734,758,319.2318,327,321.2871,199,874.54
未确认的投资损失--------
六、净利润(百万元)131.0393.2354.1219.69
少数股东损益2,814,153.862,160,905.391,304,536.572,959,413.45
归属于母公司股东的净利润131,033,777.193,226,855.1954,098,480.98219,689,297.19
七、每股收益0.810.570.41.62
基本每股收益0.810.570.41.62
稀释每股收益0.810.570.41.6
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