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中关村

(000931)

  

流通市值:77.68亿  总市值:78.40亿
流通股本:7.46亿   总股本:7.53亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-06-302018-09-30
一、营业总收入327,478,471.482,135,149,042.741,030,283,430.071,227,527,400.46
营业收入327,478,471.482,135,149,042.741,030,283,430.071,227,527,400.46
二、营业总成本337,581,942.732,002,450,166.97964,473,145.591,178,107,600.1
营业成本130,505,159.02973,170,169.28467,864,213.61555,005,340.54
营业税金及附加5,097,023.8328,859,290.1314,248,468.2120,732,582.95
销售费用138,442,586.6707,331,337.15361,776,371.79419,162,586.36
管理费用41,902,834.28171,953,143.8382,832,001.49127,499,965.3
财务费用14,617,950.0655,625,469.0424,199,458.2633,116,753.03
资产减值损失---306,159.42-6,025,660.716,075,846.97
三、其他经营收益---105,872.19-127,091.88-59,375.68
允许价值变动净收益--71,692.82----
投资净收益-55,984.76-223,939.05129,179.1457,084,244.9
联营、合营企业投资收益-55,984.76-223,939.05-111,969.52-168,075.47
汇兑净收益--------
四、营业利润-9,234,659.59126,999,087.6660,809,022.17107,213,890.57
营业外收入470,963.9745,535,525.2441,150,332.2930,023,073.57
营业外支出421,538.426,792,437.922,485,298.24660,824.29
非流动资产处置净损失--------
五、利润总额-9,185,234.04165,742,174.9899,474,056.22136,576,139.85
所得税3,233,143.9339,597,557.0717,410,784.2415,382,125.43
未确认的投资损失--------
六、净利润(百万元)-17.2995.22101.7863.61
少数股东损益4,868,819.9530,926,530.2218,448,912.7222,937,435.82
归属于母公司股东的净利润-17,287,197.9295,218,087.6963,614,359.2698,256,578.6
七、每股收益-0.020.130.08--
基本每股收益-0.020.130.080.13
稀释每股收益-0.020.130.080.13
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