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万润科技

(002654)

  

流通市值:27.87亿  总市值:36.92亿
流通股本:6.65亿   总股本:8.81亿

利润表

按照会计年度查询:
报告期2020-09-302020-03-312019-12-312018-09-30
一、营业总收入2,976,548,979.56937,474,995.254,179,774,407.293,417,689,880.81
营业收入2,976,548,979.56937,474,995.254,179,774,407.293,417,689,880.81
二、营业总成本2,861,486,867.44918,368,723.763,964,857,279.233,240,869,230.51
营业成本2,562,819,807.54826,984,631.13,515,281,007.562,861,784,467.06
营业税金及附加10,683,785.534,375,243.5120,195,731.8613,272,393.05
销售费用62,655,733.416,666,589.18115,623,668.779,504,650.81
管理费用115,146,040.6136,988,983.66148,692,752.82124,562,829.18
财务费用38,666,962.0410,940,798.3448,179,35015,704,806.95
资产减值损失-12,409,717.91-3,186,407.87-217,493,361.8741,504,349.59
三、其他经营收益48,011.94-381.52-269,359.7142,674.51
允许价值变动净收益-22,277,895.41-27,629,185.05-3,911,894.36-44,958,084.42
投资净收益-4,553,004.05-1,494,165.3898,679,216.1732,564,957.35
联营、合营企业投资收益-54.89-9.9610.06894,246.95
汇兑净收益--------
四、营业利润77,567,914.91-7,340,725.5266,684,133.19176,349,779.78
营业外收入758,582.26293,824.8247,711,463.99345,017.83
营业外支出1,854,117.9820,940.02863,974.72623,117.9
非流动资产处置净损失--------
五、利润总额76,472,379.27-7,867,840.72113,531,622.46176,071,679.71
所得税-4,443,520.06-5,942,315.3329,875,696.4519,796,256.51
未确认的投资损失--------
六、净利润(百万元)76.9839.25-3.4165.65
少数股东损益3,934,229.581,481,756.4118,004,368.8315,927,594.71
归属于母公司股东的净利润76,981,669.75-3,407,281.865,651,557.18140,347,828.49
七、每股收益0.0900.07--
基本每股收益0.0900.070.16
稀释每股收益0.0900.070.16
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