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阿科力

(603722)

  

流通市值:11.91亿  总市值:25.65亿
流通股本:4073.00万   总股本:8769.00万

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-06-302018-12-31
一、营业总收入107,916,541.62504,989,521.39262,339,643.14422,445,453.38
营业收入107,916,541.62504,989,521.39262,339,643.14422,445,453.38
二、营业总成本95,554,155.69466,399,295.58243,976,412.5373,226,770.11
营业成本79,929,225.08411,993,481.86219,162,015.78345,171,577.31
营业税金及附加497,189.112,066,814.79769,992.81,821,013.2
销售费用3,304,422.1613,109,149.896,380,658.2310,780,147.8
管理费用10,521,245.4224,761,376.8310,604,383.9220,824,912.13
财务费用-1,800,394.53-2,955,187.38-878,244.66-6,665,573.95
资产减值损失------1,294,693.62
三、其他经营收益--------
允许价值变动净收益-85,420.26508,863.01----
投资净收益578,109.862,426,632.231,503,435.022,190,958.16
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润13,023,417.5744,087,116.3720,659,066.5938,496,711.66
营业外收入--51,000--100
营业外支出585,00060,000--257,204.12
非流动资产处置净损失--------
五、利润总额12,438,417.5744,078,116.3720,659,066.5938,239,607.54
所得税1,705,402.224,962,371.42,657,129.394,815,067.25
未确认的投资损失--------
六、净利润(百万元)10.7639.2130.7618
少数股东损益-25,137.89-91,268.31----
归属于母公司股东的净利润10,758,153.2439,207,013.2818,001,937.233,424,540.29
七、每股收益0.120.450.21--
基本每股收益0.120.450.210.39
稀释每股收益0.120.450.210.39
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