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永和股份

(605020)

  

流通市值:18.50亿  总市值:74.86亿
流通股本:6667.00万   总股本:2.70亿

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2,041,325,411.811,260,580,957.97607,201,218.771,951,739,654.33
营业收入2,041,325,411.811,260,580,957.97607,201,218.771,951,739,654.33
二、营业总成本1,820,713,509.741,122,888,138.89542,366,714.971,855,411,451.56
营业成本1,604,668,690.26992,983,644.41453,429,3061,541,202,892.34
营业税金及附加9,117,786.67,284,523.183,258,957.7915,237,224.64
销售费用38,231,130.5323,511,205.2147,186,709.26144,248,172.3
管理费用127,226,198.4271,988,538.0829,661,518.25104,012,765.58
财务费用9,504,843.219,712,725.343,454,375.4734,333,334.02
资产减值损失-693,567.7-507,785.46-52,995.08-2,662,669.8
三、其他经营收益--------
允许价值变动净收益784,058.9597,832.33-340,155.87777,868.08
投资净收益1,053,161.261,043,209.82631,844.86,502,729.71
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润228,798,199.02140,695,533.6565,984,254.17129,777,848.31
营业外收入2,313,037.691,755,444.711,099,186.622,159,447.26
营业外支出4,248,057.843,064,326.182,066,510.174,775,485.17
非流动资产处置净损失--------
五、利润总额226,863,178.87139,386,652.1865,016,930.62127,161,810.4
所得税51,556,142.6331,094,953.8614,834,122.8625,412,778.67
未确认的投资损失--------
六、净利润(百万元)175.26108.2350.1101.79
少数股东损益48,654.8560,542.4782,261.22-39,867.15
归属于母公司股东的净利润175,258,381.39108,231,155.8550,100,546.54101,788,898.88
七、每股收益0.790.540.250.51
基本每股收益0.790.540.250.51
稀释每股收益0.790.540.240.51
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