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石基信息

(002153)

  

流通市值:176.20亿  总市值:386.98亿
流通股本:4.87亿   总股本:10.70亿

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599,912,830.573,662,540,116.42,436,891,703.141,516,415,121.61
营业收入599,912,830.573,662,540,116.42,436,891,703.141,516,415,121.61
二、营业总成本574,745,732.723,229,547,920.652,061,014,450.451,303,706,179.76
营业成本320,328,145.642,067,920,205.271,284,576,343.16804,730,550.12
营业税金及附加2,858,755.0128,913,604.3719,657,052.3714,102,021.28
销售费用71,009,720.82316,596,455.82265,680,235.18170,643,102.77
管理费用142,442,482.89789,392,040.49477,464,571.19307,907,992.65
财务费用-21,474,774.81-249,144,465-221,760,824.64-127,507,238.8
资产减值损失---11,301,895.73-11,283,378.97-3,645,572.09
三、其他经营收益-70,136,046.51-4,446,771.04-34,398,698.89-58,137,787.7
允许价值变动净收益--42,906.43----
投资净收益-1,392,303.42443,394.62-24,870,256.14-2,708,002.2
联营、合营企业投资收益-2,218,589.71-41,142,018.57-30,922,810.96-7,817,018.74
汇兑净收益--------
四、营业利润35,974,129.31487,188,523.32408,328,822.53257,198,038.39
营业外收入3,011,742.259,842,595.476,464,091.594,639,262.84
营业外支出10,387.313,409,378.012,906,022.72,904,982.38
非流动资产处置净损失--------
五、利润总额38,975,484.25493,621,740.78411,886,891.42258,932,318.85
所得税7,248,941.1828,445,440.1348,295,115.9820,627,598.57
未确认的投资损失--------
六、净利润(百万元)37.9368.02321.74208.39
少数股东损益-6,172,587.5997,158,746.9741,847,429.5929,910,214.26
归属于母公司股东的净利润37,899,130.66368,017,553.68321,744,345.85208,394,506.02
七、每股收益0.040.340.30.2
基本每股收益0.040.340.30.2
稀释每股收益0.040.340.30.2
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