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天汽模

(002510)

  

流通市值:37.64亿  总市值:43.62亿
流通股本:7.94亿   总股本:9.20亿

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153,550,369.042,168,713,304.231,372,733,556.541,004,936,831.6
营业收入153,550,369.042,168,713,304.231,372,733,556.541,004,936,831.6
二、营业总成本231,858,050.782,181,059,1081,396,188,705.81,017,860,942.96
营业成本149,607,265.651,802,007,802.991,117,368,142.21821,306,854.5
营业税金及附加2,348,140.718,567,277.0513,099,626.8310,253,892.97
销售费用13,559,003.9556,042,161.0841,566,735.130,604,466.29
管理费用31,296,192.57140,104,832.33100,559,100.2973,826,348.87
财务费用18,953,870.8591,782,519.8864,655,217.4146,882,486.93
资产减值损失---113,282,065.28-3,431,770.77-2,287,334.97
三、其他经营收益454,853.8214,413,654.73-2,583,422.95-85,385.02
允许价值变动净收益--------
投资净收益-35,347,724.31225,869,305.2299,869,204.8276,477,994.78
联营、合营企业投资收益-35,347,724.31126,804,397.2699,859,405.576,477,994.78
汇兑净收益--------
四、营业利润-104,776,587.7133,995,273.1577,010,263.0263,752,330.43
营业外收入5,865,571.9526,591,828.657,676,127.455,484,500.67
营业外支出378,179.46387,730.86264,527.24289,525.07
非流动资产处置净损失--------
五、利润总额-99,289,195.2260,199,370.9484,421,863.2368,947,306.03
所得税699,378.14-21,888,990.31-5,544,235.08-4,734,775.9
未确认的投资损失--------
六、净利润(百万元)-98.2789.1372.7224.13
少数股东损益-1,722,880.01-7,043,069.71-492,354.35961,609.57
归属于母公司股东的净利润-98,265,693.3589,131,430.9690,458,452.6672,720,472.36
七、每股收益-0.110.10.10.08
基本每股收益-0.110.10.10.08
稀释每股收益-0.110.10.10.08
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