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紫光国微

(002049)

  

流通市值:853.19亿  总市值:853.19亿
流通股本:6.07亿   总股本:6.07亿

利润表

按照会计年度查询:
报告期2021-03-312020-12-312020-09-302020-06-30
一、营业总收入952,387,181.163,270,255,229.792,320,269,570.651,464,365,307.19
营业收入952,387,181.163,270,255,229.792,320,269,570.651,464,365,307.19
二、营业总成本615,053,428.912,256,236,058.271,516,905,398.59981,421,513.29
营业成本438,142,071.921,558,907,761.741,054,345,409.96657,893,438.85
营业税金及附加6,446,768.4728,764,918.9620,648,168.6812,911,059.94
销售费用43,434,521.84190,038,101.75131,397,463.6694,070,770.97
管理费用41,194,896.88130,965,294.8894,244,329.2761,772,197.87
财务费用5,477,034.4683,335.629,312,066.7611,967,642.71
资产减值损失-2,332,950.83-25,168,670.34-24,162,272.68-22,427,531.53
三、其他经营收益1,542,698.11-16,570,861.06-6,122,387.543,653,917.41
允许价值变动净收益-24,580.163,404,735.9-471,705.13--
投资净收益21,873,118.8-95,048,627.14-14,474,934.57-11,776,772.96
联营、合营企业投资收益16,156,615.64-97,702,834.8-31,868,342.13-29,279,824.11
汇兑净收益--------
四、营业利润362,860,698.82940,299,013.09763,324,731.5439,296,487.05
营业外收入54,753.08136,069.0623,796.2914,689.2
营业外支出303,076.983,902,527.281,274,139.561,246,841.06
非流动资产处置净损失--------
五、利润总额362,612,374.92936,532,554.87762,074,388.23438,064,335.19
所得税34,956,461.02134,963,556.374,751,977.9835,844,593.69
未确认的投资损失--------
六、净利润(百万元)323.72806.42684.56401.93
少数股东损益3,931,580.07-4,853,920.132,761,119.31292,854.31
归属于母公司股东的净利润323,724,333.83806,422,918.7684,561,290.94401,926,887.19
七、每股收益0.531.331.130.66
基本每股收益0.531.331.130.66
稀释每股收益0.531.331.130.66
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