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京汉股份

(000615)

  

流通市值:33.67亿  总市值:35.28亿
流通股本:7.47亿   总股本:7.82亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
一、营业总收入124,680,024.263,150,404,424.31,732,637,580.531,387,747,098.05
营业收入124,680,024.263,150,404,424.31,732,637,580.531,387,747,098.05
二、营业总成本215,463,759.533,156,742,035.851,755,310,690.591,318,369,622.86
营业成本109,467,367.632,347,977,152.971,229,139,274.65920,423,998.07
营业税金及附加1,740,269.28140,989,990.6397,651,086.3390,586,602.02
销售费用7,690,331.02169,322,960.13104,855,532.8578,303,827.11
管理费用50,859,521.35327,761,252.33231,556,703.51157,451,938.06
财务费用43,731,139.93138,657,307.6869,529,180.3856,474,110.48
资产减值损失---20,266,401.13----
三、其他经营收益--8,955,0008,685,00011,970,000
允许价值变动净收益--982,576.05982,576.05982,576.05
投资净收益1,904,149121,485,846.845,936,412.124,048,999.09
联营、合营企业投资收益---541,188.06----
汇兑净收益--------
四、营业利润-91,463,580.55257,585,876.3822,256,940.8102,916,274.12
营业外收入73,565.441,364,073.481,202,735.91670,396.53
营业外支出317,571.6112,340,271.023,549,383.651,459,311.08
非流动资产处置净损失--------
五、利润总额-91,707,586.72246,609,678.8419,910,293.06102,127,359.57
所得税124,559.05122,689,530.7813,247,708.9729,971,089.37
未确认的投资损失--------
六、净利润(百万元)-84.0812.09-42.643.36
少数股东损益-7,747,817.23111,830,455.7649,300,300.3768,795,389.61
归属于母公司股东的净利润-84,084,328.5412,089,692.3-42,637,716.283,360,880.59
七、每股收益-0.110.02-0.050
基本每股收益-0.110.02-0.050
稀释每股收益-0.110.02-0.050
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