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百利科技

(603959)

  

流通市值:69.72亿  总市值:69.72亿
流通股本:4.90亿   总股本:4.90亿

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650,547,012.2345,144,068.26201,690,354.221,404,201,433.45
营业收入650,547,012.2345,144,068.26201,690,354.221,404,201,433.45
二、营业总成本645,076,719.71365,350,242.33227,271,855.621,431,120,750.8
营业成本491,622,110.2261,979,467.51175,920,288.981,228,908,847.76
营业税金及附加4,173,127.272,555,580.67662,012.463,316,774.12
销售费用14,581,162.888,749,451.383,496,096.411,520,471.27
管理费用60,470,730.5440,159,329.2618,731,155.0672,907,488.23
财务费用26,807,410.6718,957,350.829,890,804.0543,429,320.5
资产减值损失-8,910,818.345,721,706.48-4,659,455.9115,161,967.37
三、其他经营收益-360,000119,000476,00076,500
允许价值变动净收益--------
投资净收益29,525,911.3322,693,143.799,662,061.9110,754,637.24
联营、合营企业投资收益29,525,911.3322,693,143.799,662,061.9110,634,637.24
汇兑净收益--------
四、营业利润53,845,701.9838,819,536.2434,332,405.1810,261,711.79
营业外收入165,694.96163,694.96146,043.9216,459,903.18
营业外支出-4,278,172.25107,299.336,0005,658,127.68
非流动资产处置净损失--------
五、利润总额58,289,569.1938,875,931.8734,472,449.121,063,487.29
所得税9,001,232.721,142,802.985,412,425.17-3,927,131.24
未确认的投资损失--------
六、净利润(百万元)48.4336.7530.0123.65
少数股东损益862,498.08979,369.88-947,046.61,344,415.56
归属于母公司股东的净利润48,425,838.3936,753,759.0130,007,070.5323,646,202.97
七、每股收益--0.070.060.05
基本每股收益0.10.070.060.05
稀释每股收益0.10.070.060.05
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