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科华恒盛

(002335)

  

流通市值:59.78亿  总市值:72.06亿
流通股本:2.25亿   总股本:2.72亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-06-302018-09-30
一、营业总收入681,978,173.443,869,308,154.61,626,127,755.162,209,747,537.09
营业收入681,978,173.443,869,308,154.61,626,127,755.162,209,747,537.09
二、营业总成本643,888,289.113,558,043,125.281,526,580,931.352,103,614,541.33
营业成本465,244,644.732,669,188,496.661,142,369,923.731,537,552,354.47
营业税金及附加2,285,247.4423,471,608.429,201,142.3213,202,177.62
销售费用62,963,175.75403,448,196.96160,173,344.6231,445,529.96
管理费用44,772,725.34169,283,322.2985,705,284.22147,597,711.03
财务费用17,185,766.6271,010,306.2642,247,561.5832,323,005.13
资产减值损失-330,380.62-81,196,977.13-10,700,444.2914,086,359.51
三、其他经营收益--108,050.32----
允许价值变动净收益-----364,819.75-5,089,000
投资净收益-1,125,755.021,628,409.19-264,421.217,195,360.88
联营、合营企业投资收益-306,841.71,138,153.26192,028.43-1,571,608.31
汇兑净收益--------
四、营业利润37,972,242.99250,208,062.09110,782,121.31131,479,479.72
营业外收入281,459.973,235,096.99768,879.787,200,807.02
营业外支出5,344,263.4913,941,549.972,295,190.87901,668.38
非流动资产处置净损失--------
五、利润总额32,909,439.47239,501,609.11109,255,810.22137,778,618.36
所得税2,126,858.9723,195,700.8411,822,760.6811,460,591
未确认的投资损失--------
六、净利润(百万元)29.08207.16133.1389.64
少数股东损益1,704,113.979,142,020.497,794,083.8715,564,051.05
归属于母公司股东的净利润29,078,466.53207,163,887.7889,638,965.67110,753,976.31
七、每股收益0.110.760.33--
基本每股收益0.110.760.330.4
稀释每股收益0.110.760.330.4
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