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陕西金叶

(000812)

  

流通市值:19.51亿  总市值:22.37亿
流通股本:6.70亿   总股本:7.69亿

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176,847,615.67912,852,777.05685,917,010.53395,017,851.7
营业收入176,847,615.67912,852,777.05685,917,010.53395,017,851.7
二、营业总成本171,361,853.59863,859,497.72632,380,014.9388,027,019.37
营业成本120,287,994.19588,482,081.57446,739,399.66270,172,622.88
营业税金及附加1,460,513.8710,933,445.359,032,730.595,787,076.28
销售费用8,685,985.8159,510,642.8840,274,544.7920,584,954.56
管理费用25,788,403.36139,770,500.6590,985,112.460,403,570.12
财务费用9,890,882.5737,362,504.5927,051,246.1520,084,687.38
资产减值损失-947,352.3-903,211.17-9,594,596.09-3,195,846.66
三、其他经营收益--------
允许价值变动净收益--------
投资净收益-9,473.256,384,824.944,016,797.522,962,652.75
联营、合营企业投资收益-9,473.25-209,576.69-129,415.11--
汇兑净收益--------
四、营业利润3,560,796.5456,796,594.8648,720,624.477,163,506.53
营业外收入56,165.094,390,385.822,686,328.422,391,448.97
营业外支出501,5003,384,089.1163,868.98158,811.37
非流动资产处置净损失--------
五、利润总额3,115,461.6357,802,891.5851,243,083.919,396,144.13
所得税1,893,687.9124,597,030.0518,776,554.538,746,858.88
未确认的投资损失--------
六、净利润(百万元)1.4625.5625.5-2.91
少数股东损益-240,073.097,642,990.966,967,188.323,563,191.71
归属于母公司股东的净利润1,461,846.8125,562,870.5725,499,341.06-2,913,906.46
七、每股收益00.030.030
基本每股收益00.030.030
稀释每股收益00.030.030
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