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文科园林

(002775)

  

流通市值:17.74亿  总市值:20.51亿
流通股本:4.43亿   总股本:5.13亿

利润表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
一、营业总收入135,050,521.111,926,291,131.291,686,653,227.751,300,702,031.57
营业收入135,050,521.111,926,291,131.291,686,653,227.751,300,702,031.57
二、营业总成本130,683,512.571,921,783,558.381,585,111,416.811,176,040,006.5
营业成本82,039,667.531,631,269,286.041,368,387,091.091,031,291,302.71
营业税金及附加703,397.239,522,575.27,982,441.195,831,778.28
销售费用419,400.064,199,083.782,608,936.111,628,075.92
管理费用23,801,459.29159,952,728.67126,132,188.581,370,804.92
财务费用15,819,301.2657,033,337.8229,237,227.7820,129,606.19
资产减值损失-33,684,992.5-342,731,402.737,183,3727,637,451.89
三、其他经营收益---7,808,900----
允许价值变动净收益--------
投资净收益--205,011.62-2,481,143.02-2,485,839.05
联营、合营企业投资收益--205,011.62----
汇兑净收益--------
四、营业利润855,666.77-1,874,662,707.7730,461,348.9969,972,937.41
营业外收入661,115,831.36136,083.05136,083.05
营业外支出186,690.8965,765,266.61556,725.3385,923.61
非流动资产处置净损失--------
五、利润总额669,041.88-1,939,312,143.0230,040,706.7469,723,096.85
所得税-328,771.7-269,073,842.272,072,376.228,890,814.35
未确认的投资损失--------
六、净利润(百万元)1.91-1,661.1631.3563.57
少数股东损益-909,679.77-9,078,045.06-3,379,298.52-2,734,409.56
归属于母公司股东的净利润1,907,493.35-1,661,160,255.6931,347,629.0463,566,692.06
七、每股收益0-3.240.060.12
基本每股收益0-3.240.060.12
稀释每股收益0-3.240.050.09
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