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中洲控股

(000042)

  

流通市值:71.51亿  总市值:71.80亿
流通股本:6.62亿   总股本:6.65亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312018-09-302018-06-30
一、营业总收入680,879,179.217,213,165,825.697,080,073,913.495,947,532,432.51
营业收入680,879,179.217,213,165,825.697,080,073,913.495,947,532,432.51
二、营业总成本780,081,817.266,303,265,188.85,927,165,954.994,912,431,654.02
营业成本535,164,178.334,330,461,173.273,830,744,167.023,290,965,117.78
营业税金及附加15,824,576.5588,121,884.851,279,394,361.081,111,292,571.91
销售费用31,763,782.23409,360,381.42127,958,485.0759,827,200.05
管理费用77,840,462.81519,535,492.34283,906,763.58173,806,616.88
财务费用119,488,817.39455,786,256.92395,566,090.39275,555,636.43
资产减值损失---448,751,879.949,596,087.85984,510.97
三、其他经营收益---516,364,790.7432,300,526.744,891,510.04
允许价值变动净收益--------
投资净收益8,530,345.95846,969,597.3828,937,980.8357,844,051.84
联营、合营企业投资收益7,266,617.92---28,902,146.714,699,509.15
汇兑净收益--------
四、营业利润-89,675,400.591,304,938,351.531,183,061,798.481,093,958,434.35
营业外收入1,272,557.3723,741,717.1712,116,687.729,430,765.58
营业外支出11,416,639.4249,293,383.027,134,940.055,958,554.9
非流动资产处置净损失--------
五、利润总额-99,819,482.641,279,386,685.681,188,043,546.151,097,430,645.03
所得税-3,013,045.32605,827,597.69436,192,104.95387,834,813.94
未确认的投资损失--------
六、净利润(百万元)-74.85787.17926.13202.1
少数股东损益-21,953,117.35-113,609,870.41-5,702,536.88-8,464,716.49
归属于母公司股东的净利润-74,853,319.97787,168,958.4757,553,978.08718,060,547.58
七、每股收益-0.111.18----
基本每股收益-0.111.181.141.08
稀释每股收益-0.111.181.141.08
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