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凯撒文化

(002425)

  

流通市值:62.52亿  总市值:62.57亿
流通股本:9.56亿   总股本:9.57亿

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470,007,858.9287,285,166.91589,813,575.1444,224,716.14
营业收入470,007,858.9287,285,166.91589,813,575.1444,224,716.14
二、营业总成本256,248,331.39131,443,057.36412,090,922.47271,618,195.5
营业成本145,109,815.2277,633,227.48190,082,157.95123,099,630.2
营业税金及附加2,056,241.051,318,535.084,500,277.812,468,455.9
销售费用14,317,462.894,177,113.6819,358,592.212,000,005.68
管理费用58,432,657.3721,088,763.593,315,454.8862,263,727.12
财务费用8,451,246.656,408,572.3230,596,520.9322,391,949.93
资产减值损失980,800980,800-48,933,481.87-2,820,538.66
三、其他经营收益-1,234,642.32631,320.2-5,131,942.4-2,668,767.87
允许价值变动净收益----37,269,739.29--
投资净收益4,252,334.66-1,883,803.76-13,751,464.92-178,238.35
联营、合营企业投资收益4,122,036.56-1,883,803.76980,572.96-1,587,026.16
汇兑净收益--------
四、营业利润216,069,468.2156,038,552.64122,314,093.18153,297,546.01
营业外收入57,785.5757,772.65384,587.051,380,881.94
营业外支出143,173.28127,573.61,576,040.17300,728.14
非流动资产处置净损失--------
五、利润总额215,984,080.49155,968,751.69121,122,640.06154,377,699.81
所得税3,260,577.456,410,942.81-3,288,311.893,874,250.89
未确认的投资损失--------
六、净利润(百万元)212.15149.89123.33150.13
少数股东损益577,882.27-329,558.031,081,199.77369,819.23
归属于母公司股东的净利润212,145,620.77149,887,366.91123,329,752.18150,133,629.69
七、每股收益0.230.170.150.18
基本每股收益0.230.170.150.18
稀释每股收益0.230.170.150.18
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