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*ST全新

(000007)

  

流通市值:11.74亿  总市值:13.17亿
流通股本:3.09亿   总股本:3.46亿

利润表

按照会计年度查询:
报告期2021-03-312020-12-312020-09-302020-06-30
一、营业总收入13,155,105.245,146,397.4433,608,786.4121,309,843.24
营业收入13,155,105.245,146,397.4433,608,786.4121,309,843.24
二、营业总成本10,055,650.0536,765,826.0328,744,624.5418,170,166.84
营业成本4,521,139.2912,552,207.859,944,995.796,286,765.52
营业税金及附加248,415.491,209,346.6901,438.48642,015.63
销售费用254,037.55855,727.09296,969.6271,364.07
管理费用5,136,833.2722,193,031.7917,629,078.6910,993,106.13
财务费用-104,775.55-44,487.3-27,858.02-23,084.51
资产减值损失---773,844.74----
三、其他经营收益---21,964,000----
允许价值变动净收益880,515.75-2,616,155.81-26,174,265.49-34,897,537.64
投资净收益-2,495,886.02-53,378,907.03-13,983,380.1-6,073,339.85
联营、合营企业投资收益----12,141,973.15--
汇兑净收益--------
四、营业利润-1,075,814.52-120,722,431.15-40,847,453.02-37,519,558.16
营业外收入76,333.29399,567.73700,977.73308,407.55
营业外支出--1,097,878.671,074,702.561,071,717.62
非流动资产处置净损失--------
五、利润总额-999,481.23-121,420,742.09-41,221,177.85-38,282,868.23
所得税324,450.91,617,623.874,409,127-8,374,700.7
未确认的投资损失--------
六、净利润(百万元)-1.29-122.91-45.52-29.81
少数股东损益-34,466.46-126,099.65-113,367.79-98,546.36
归属于母公司股东的净利润-1,289,465.67-122,912,266.31-45,516,937.06-29,809,621.17
七、每股收益0-0.35-0.13-0.09
基本每股收益0-0.35-0.13-0.09
稀释每股收益0-0.35-0.13-0.09
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