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齐心集团

(002301)

  

流通市值:42.77亿  总市值:42.97亿
流通股本:7.30亿   总股本:7.33亿

利润表

按照会计年度查询:
报告期2022-06-302022-03-312021-12-312021-09-30
一、营业总收入4,261,059,765.092,147,845,686.628,236,344,891.546,843,411,380.99
营业收入4,261,059,765.092,147,845,686.628,236,344,891.546,843,411,380.99
二、营业总成本4,124,490,892.952,091,177,308.928,113,143,709.996,695,583,316.6
营业成本3,820,034,944.621,928,063,652.617,313,008,591.726,178,107,135.32
营业税金及附加16,634,400.318,547,879.8539,858,301.3912,651,519.8
销售费用199,346,255.7898,581,062.9453,949,176.62294,129,468.19
管理费用83,939,577.8537,824,741.45203,984,700.6138,142,087.37
财务费用-41,624,508.52-5,693,354.4522,473,924.46,035,015.37
资产减值损失1,228,949.79---651,404,586.21111,045.64
三、其他经营收益20,371,164.36-2,379,647.8-5,671,571.77-331,828.2
允许价值变动净收益-25,136,039.468,250,525.1916,769,888.825,869,271.57
投资净收益2,062,885.53---3,425,893.88-5,992,149.56
联营、合营企业投资收益----820,760.67--
汇兑净收益--------
四、营业利润108,606,208.7968,688,804.33-577,918,645.4157,204,273.86
营业外收入202,328.5137,715.682,180,148.022,280,678.53
营业外支出6,588,133.544,950,905.97,634,950.322,916,005.85
非流动资产处置净损失--------
五、利润总额102,220,403.7663,775,614.11-583,373,447.7156,568,946.54
所得税17,595,191.367,727,132.63-18,154,866.930,064,557.76
未确认的投资损失--------
六、净利润(百万元)85.2754.92-562.26128.67
少数股东损益-646,025.741,124,642.7-2,956,740.34-2,163,660.7
归属于母公司股东的净利润85,271,238.1454,923,838.78-562,261,840.46128,668,049.48
七、每股收益0.120.07-0.770.18
基本每股收益0.120.07-0.770.18
稀释每股收益0.120.07-0.770.18
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