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华金资本

(000532)

  

流通市值:41.05亿  总市值:41.19亿
流通股本:3.44亿   总股本:3.45亿

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370,938,395.99237,528,861.3787,768,146.23515,037,804.67
营业收入370,938,395.99237,528,861.3787,768,146.23515,037,804.67
二、营业总成本335,919,505.08226,883,632.5290,967,180.7434,311,724.74
营业成本222,825,691.9146,556,234.0260,717,913.2282,456,269.64
营业税金及附加3,578,506.472,403,263.13970,291.255,335,183.16
销售费用5,712,090.994,101,888.852,272,843.028,887,077.37
管理费用52,861,007.2138,920,137.3714,250,383.7957,664,114
财务费用22,336,925.4316,467,938.728,044,920.2955,974,466.85
资产减值损失1,594,709.341,577,926.73-15,581.02-11,483,793.66
三、其他经营收益-1,807,371.82-349,385.02113,187.3-1,720,951.86
允许价值变动净收益-------4,800,000
投资净收益56,019,994.2817,804,610.348,915,545.57130,648,514.66
联营、合营企业投资收益49,587,467.0215,272,884.226,383,819.4532,692,912.75
汇兑净收益--------
四、营业利润105,971,056.838,960,707.018,162,439.11209,989,791.12
营业外收入2,782,217.98418,368.7140,848.931,806,395.63
营业外支出160,627.2738,224.3612,318.981,101,612.88
非流动资产处置净损失--------
五、利润总额108,592,647.5139,340,851.358,290,969.06210,694,573.87
所得税12,430,280.357,678,309.694,264,961.5533,192,659.97
未确认的投资损失--------
六、净利润(百万元)92.2529.375.67162.96
少数股东损益3,910,105.532,294,014.53-1,640,784.0714,540,509.58
归属于母公司股东的净利润92,252,261.6329,368,527.135,666,791.58162,961,404.32
七、每股收益--0.090.020.47
基本每股收益0.270.090.020.47
稀释每股收益0.270.090.020.47
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