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*ST凯迪

(000939)

  

流通市值:31.94亿  总市值:41.26亿
流通股本:30.42亿   总股本:39.30亿

利润表

按照会计年度查询:
报告期2020-03-312019-09-302019-06-302019-03-31
一、营业总收入371,255,258.261,900,479,379.841,191,680,147.65514,562,719.95
营业收入371,255,258.261,900,479,379.841,191,680,147.65514,562,719.95
二、营业总成本723,102,479.173,340,444,517.592,188,187,071.941,030,535,772.83
营业成本321,516,647.791,695,509,350.561,087,246,708.44497,972,214.88
营业税金及附加16,541,615.7654,241,160.1338,299,068.7418,042,339.57
销售费用2,392,482.556,037,608.194,013,789.972,398,518.9
管理费用82,706,200.64342,729,118.3229,461,750.22106,328,358.44
财务费用299,945,532.431,241,927,280.41829,165,754.57394,684,967.7
资产减值损失-7,968,118.04---3,419,477.8611,109,373.34
三、其他经营收益--------
允许价值变动净收益--------
投资净收益534,182.622,970,448.081,606,358.53--
联营、合营企业投资收益534,182.622,970,448.081,606,358.53--
汇兑净收益--------
四、营业利润-344,115,957.76-1,413,845,175.8-976,413,775.6-506,147,568.16
营业外收入8,384,644.57,739,999.354,571,778.95943,932.12
营业外支出1,157,294.839,510,847.226,272,128.998,791,124.65
非流动资产处置净损失--------
五、利润总额-336,888,608.09-1,415,616,023.67-978,114,125.64-513,994,760.69
所得税4,348,157.9311,233,561.623,171,862.932,217,909.52
未确认的投资损失--------
六、净利润(百万元)333.53169.03104.2394.87
少数股东损益2,050,608.59-2,966,347.79-6,297,063.98-8,574,123.27
归属于母公司股东的净利润-343,287,374.61-1,423,883,237.5-974,988,924.59-507,638,546.94
七、每股收益--------
基本每股收益-0.09-0.36-0.25-0.13
稀释每股收益-0.09-0.36-0.25-0.13
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