当前位置:首页 - 行情中心 - 五洲新春(603667) - 财务分析 - 利润表

五洲新春

(603667)

  

流通市值:44.75亿  总市值:50.87亿
流通股本:2.64亿   总股本:3.00亿

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1,195,833,716.35552,287,588.551,753,991,019.51,223,675,055.87
营业收入1,195,833,716.35552,287,588.551,753,991,019.51,223,675,055.87
二、营业总成本1,098,077,194.81517,015,403.491,665,643,717.631,174,340,303.95
营业成本952,138,853.74447,619,448.531,400,860,161.35983,549,955.17
营业税金及附加7,828,818.913,623,109.1916,661,547.8711,367,250.55
销售费用13,182,962.357,443,134.9725,896,810.3532,521,131.17
管理费用68,042,925.9530,134,389.54120,402,473.6881,546,274.57
财务费用22,713,416.1711,274,838.7240,763,596.0926,685,327.01
资产减值损失-3,080,148.86---38,714,281.91-867,633.87
三、其他经营收益-103,644.41283,800.02-4,286,843.17-396,444.82
允许价值变动净收益1,983,484.45--8,340,178.67279,260.24
投资净收益3,150,384.721,351,252.26478,094-410,577.24
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润104,845,237.0840,289,763.1176,409,283.1163,947,670.54
营业外收入1,267,575.94410,691.931,204,645.61589,159.89
营业外支出194,080.3738,032.87573,473.34300,155.96
非流动资产处置净损失--------
五、利润总额105,918,732.6540,662,422.1777,040,455.3864,236,674.47
所得税17,670,044.625,965,789.6113,895,830.2916,381,847.44
未确认的投资损失--------
六、净利润(百万元)83.4733.162.147.63
少数股东损益4,778,029.651,597,381.671,044,473.38228,797.19
归属于母公司股东的净利润83,470,658.3833,099,250.8962,100,151.7147,626,029.84
七、每股收益0.290.110.210.16
基本每股收益0.290.110.210.16
稀释每股收益0.290.110.210.16
TOP↑