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科达利

(002850)

  

流通市值:184.33亿  总市值:278.83亿
流通股本:1.54亿   总股本:2.33亿

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800,223,400.961,985,066,896.041,220,609,376.61687,325,757.26
营业收入800,223,400.961,985,066,896.041,220,609,376.61687,325,757.26
二、营业总成本689,832,311.641,716,037,3201,134,027,467.16657,507,970.61
营业成本592,727,328.991,426,066,120.22936,449,333.77538,660,046.63
营业税金及附加5,993,354.9415,863,087.858,851,241.844,146,391.92
销售费用18,346,366.3742,500,874.55,548,992.543,743,113.55
管理费用28,557,552.7287,147,748.2259,864,774.5540,851,096.07
财务费用2,377,683.6512,047,768.3624,131,786.2315,794,500.36
资产减值损失-3,256,468.71-56,524,812.633,208,937.94-1,662,457.42
三、其他经营收益-4,903,785.151,404,359.61----
允许价值变动净收益---238,046----
投资净收益-1,213,819.74-16,395,801.99275,887.27275,589.67
联营、合营企业投资收益653.08-32,702.951,365.441,067.84
汇兑净收益--------
四、营业利润99,816,604.93200,343,323.14102,680,092.1746,474,337.18
营业外收入8,351.14143,825.88131,055.17142,719.19
营业外支出62,476.095,577,100.586,802,184.414,882,656.13
非流动资产处置净损失--------
五、利润总额99,762,479.98194,910,048.4496,008,962.9341,734,400.24
所得税11,148,307.6717,564,591.33256,542.13-2,889,589.7
未确认的投资损失--------
六、净利润(百万元)87.5178.6498.3846.79
少数股东损益1,115,056.76-1,293,300.73-2,626,303.67-2,167,688.27
归属于母公司股东的净利润87,499,115.55178,638,757.8498,378,724.4746,791,678.21
七、每股收益0.380.840.470.22
基本每股收益0.380.840.470.22
稀释每股收益0.380.840.470.22
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