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吉林敖东

(000623)

  

流通市值:210.48亿  总市值:214.35亿
流通股本:11.42亿   总股本:11.63亿

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468,287,312.663,088,379,591.972,358,564,324.451,642,579,794.1
营业收入468,287,312.663,088,379,591.972,358,564,324.451,642,579,794.1
二、营业总成本447,086,929.262,940,995,463.722,128,980,183.921,463,774,159.08
营业成本174,650,636.56958,646,732.12690,253,435.53479,094,086.64
营业税金及附加10,691,360.9555,569,640.9243,559,183.1930,637,617.91
销售费用180,577,144.61,327,230,621.261,032,961,098.15722,166,384.58
管理费用56,184,125.1421,916,113.61229,128,762.46149,404,724.81
财务费用15,214,830.8734,734,441.5722,383,206.9811,877,469.99
资产减值损失---63,084,550.96-1,316,994.65-1,316,994.65
三、其他经营收益-33,659,412.22148,418,111.92135,130,886.22131,455,641.85
允许价值变动净收益-90,269,253.5426,437,710.24-22,485,683.4226,727,088.26
投资净收益383,636,952.041,258,947,046.63941,623,783.47694,032,228.36
联营、合营企业投资收益359,677,757.171,246,644,513.42933,216,241.86690,885,940.57
汇兑净收益--------
四、营业利润321,151,538.541,483,069,613.411,216,209,579.49915,415,911.58
营业外收入1,222,573.485,041,890.82,326,547.651,839,330.84
营业外支出2,083,014.348,366,546.71438,098.63211,334.04
非流动资产处置净损失--------
五、利润总额320,291,097.681,479,744,957.51,218,098,028.51917,043,908.38
所得税-6,855,367.9586,346,577.5763,397,098.0746,883,735.61
未确认的投资损失--------
六、净利润(百万元)1,403.641,159.71872.11644.7
少数股东损益-1,170,032.12-10,241,933.63-5,006,394.13-1,953,261.21
归属于母公司股东的净利润328,316,497.751,403,640,313.561,159,707,324.57872,113,433.98
七、每股收益--1.2110.75
基本每股收益0.281.2110.75
稀释每股收益0.281.180.970.72
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