当前位置:首页 - 行情中心 - 索菲亚(002572) - 财务分析 - 利润表

索菲亚

(002572)

  

流通市值:112.59亿  总市值:161.12亿
流通股本:6.38亿   总股本:9.12亿

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4,299,923,897.051,760,281,639.78,352,832,347.75,094,251,215.54
营业收入4,299,923,897.051,760,281,639.78,352,832,347.75,094,251,215.54
二、营业总成本3,780,055,608.461,646,436,427.926,987,720,036.14,343,703,810.64
营业成本2,806,024,344.91,210,469,093.075,298,971,671.513,155,114,012.31
营业税金及附加37,603,877.2416,857,079.9968,767,138.4842,935,557
销售费用434,451,910.77189,253,441.52766,351,571.23552,560,852.32
管理费用350,507,061.49164,986,139.79611,352,126.86422,376,701.65
财务费用22,433,859.089,304,568.2935,252,432.9826,664,457.69
资产减值损失-6,203,787.04-2,506.86-7,745,832.65-1,573,158.42
三、其他经营收益13,769,805.4217,090,900.9814,346,171.31-7,370,318.72
允许价值变动净收益7,083,831.439,465,706.5591,489,336.81104,282,976.25
投资净收益25,487,695.556,697,597.8965,902,854.6122,941,097.68
联营、合营企业投资收益-673,274.2101,336,997.850
汇兑净收益--0--0
四、营业利润540,827,018.98137,667,6851,524,941,339.2899,570,061.65
营业外收入1,228,538.8896,504.27482,458.22989,213.35
营业外支出1,612,683.18363,242.114,404,739.553,156,504.09
非流动资产处置净损失--------
五、利润总额540,442,874.68137,400,947.161,521,019,057.87897,402,770.91
所得税85,143,465.2122,124,231.45297,012,615.79182,248,627.27
未确认的投资损失--------
六、净利润(百万元)445.91117.871,192.25697.04
少数股东损益9,393,315.64-2,589,068.6331,758,405.0618,116,437.55
归属于母公司股东的净利润445,906,093.83117,865,784.341,192,248,037.02697,037,706.09
七、每股收益0.490.131.310.76
基本每股收益0.490.131.310.76
稀释每股收益0.490.131.310.76
TOP↑