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皇台酒业

(000995)

  

流通市值:49.69亿  总市值:49.69亿
流通股本:1.77亿   总股本:1.77亿

利润表

按照会计年度查询:
报告期2021-06-302021-03-312020-12-312020-09-30
一、营业总收入25,249,370.9311,945,293.61101,688,478.5854,357,455.61
营业收入25,249,370.9311,945,293.61101,688,478.5854,357,455.61
二、营业总成本38,621,920.5917,515,271.1494,571,116.1953,207,927.93
营业成本10,154,300.493,966,200.7733,767,706.0912,918,960.42
营业税金及附加4,932,314.292,454,840.7818,843,739.3511,191,712.45
销售费用8,139,699.033,966,786.1214,998,288.069,443,662.95
管理费用12,407,940.016,397,655.7218,278,96913,560,471.05
财务费用2,987,666.77729,787.758,682,413.696,093,121.06
资产减值损失-----1,444,834.48--
三、其他经营收益--------
允许价值变动净收益--------
投资净收益----18,270,121.63--
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润-12,644,695.83-5,046,608.231,425,816.122,220,002.92
营业外收入801,471.65773,551.763,792,359.652,275,570.78
营业外支出163,122.9829,579.631,767,884.6515,077.48
非流动资产处置净损失--------
五、利润总额-12,006,347.16-4,302,636.0733,450,291.173,980,496.22
所得税67,519.52---31,886.19-22,140.44
未确认的投资损失--------
六、净利润(百万元)-12.07-4.333.484
少数股东损益-----1,579.91--
归属于母公司股东的净利润-12,073,866.68-4,302,636.0733,483,757.274,002,636.66
七、每股收益-0.07-0.020.190.02
基本每股收益-0.07-0.020.190.02
稀释每股收益-0.07-0.020.190.02
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