当前位置:首页 - 行情中心 - 万里石(002785) - 财务分析 - 利润表

万里石

(002785)

  

流通市值:27.82亿  总市值:34.32亿
流通股本:1.62亿   总股本:2.00亿

利润表

按照会计年度查询:
报告期2021-03-312020-12-312020-09-302020-06-30
一、营业总收入223,654,755.5949,875,152.07582,824,809.73305,347,316.35
营业收入223,654,755.5949,875,152.07582,824,809.73305,347,316.35
二、营业总成本229,351,460.97932,475,561.12578,295,201.69307,712,078.86
营业成本201,226,304.83809,091,548.82482,758,359.34247,956,165.25
营业税金及附加1,084,067.285,163,580.862,075,130.971,573,766.21
销售费用11,107,098.4138,011,744.9342,693,07725,015,471.15
管理费用10,951,764.5957,514,799.5234,321,160.2423,373,201.88
财务费用4,982,225.8622,693,886.9916,447,474.149,793,474.37
资产减值损失530,077.91,419,432.1843,291.7786,541.44
三、其他经营收益162,387.92-4,478,425.46-2,069,774.98397,480.99
允许价值变动净收益--------
投资净收益23,893,065.9513,918,986.923,165,281.631,187,298.19
联营、合营企业投资收益23,893,065.969,162,575.273,165,281.631,187,298.19
汇兑净收益--------
四、营业利润23,177,684.7315,203,746.827,725,323.127,009,172.78
营业外收入76,506.46407,721.65183,185.13155,773.51
营业外支出47,294.87774,398.7372,200.7451,064.14
非流动资产处置净损失--------
五、利润总额23,206,896.3214,837,069.777,536,307.517,113,882.15
所得税-36,747.121,938,739.221,698,893.223,327,298.96
未确认的投资损失--------
六、净利润(百万元)23.9812.095.644.52
少数股东损益-736,993.24807,075.65201,710.96-732,357.05
归属于母公司股东的净利润23,980,636.6812,091,254.95,635,703.334,518,940.24
七、每股收益0.120.060.030.02
基本每股收益0.120.060.030.02
稀释每股收益0.120.060.030.02
TOP↑