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银宝山新

(002786)

  

流通市值:31.67亿  总市值:31.77亿
流通股本:4.94亿   总股本:4.96亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入1,840,354,661.141,200,772,551.24595,635,834.313,242,156,267.7
营业收入1,840,354,661.141,200,772,551.24595,635,834.313,242,156,267.7
二、营业总成本2,124,522,938.51,361,529,333.81667,399,430.243,525,127,952.04
营业成本1,691,325,405.831,071,427,838.98533,690,547.112,869,520,778.87
营业税金及附加7,550,392.314,531,893.122,124,839.5820,645,522.46
销售费用88,607,080.8654,573,485.6623,180,371.87118,545,789.4
管理费用147,942,218.75104,047,966.2848,159,195.49215,583,271.22
财务费用72,770,885.4149,997,334.323,731,321.888,195,745.62
资产减值损失-15,167,896.99-5,880,017.53465,072.7-91,333,454.47
三、其他经营收益1,339,032.511,110,233.53416,423.79-39,396.04
允许价值变动净收益-6,486,084.33-4,929,868.97-24,076,652.9816,360,467.23
投资净收益-1,236,878.6-1,419,845.77-1,118,609.8222,189,042.76
联营、合营企业投资收益-2,554,000.61-1,415,279.77-757,788.82-1,974,002.31
汇兑净收益----0--
四、营业利润-294,759,524.33-168,223,664.57-98,273,201.42-344,184,355.98
营业外收入2,689,085.322,306,228.461,956,141.261,005,911.25
营业外支出5,302,369.63,448,533.191,946,759.284,937,490.54
非流动资产处置净损失--------
五、利润总额-297,372,808.61-169,365,969.3-98,263,819.44-348,115,935.27
所得税-30,349,344.48-15,098,987.27-10,780,189.85-14,526,201.1
未确认的投资损失--------
六、净利润(百万元)-262.26-151.67-86.49-325.2
少数股东损益-4,763,558.75-2,592,855.02-992,851.09-8,387,833.36
归属于母公司股东的净利润-262,259,905.38-151,674,127.01-86,490,778.5-325,201,900.81
七、每股收益---0.35-0.17-0.85
基本每股收益-0.57-0.35-0.17-0.85
稀释每股收益-0.57-0.35-0.17-0.85
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