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中设股份

(002883)

  

流通市值:9.10亿  总市值:13.60亿
流通股本:8720.04万   总股本:1.30亿

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362,160,362.27256,001,093.33107,607,448.47475,169,674.94
营业收入362,160,362.27256,001,093.33107,607,448.47475,169,674.94
二、营业总成本300,626,152.85214,758,656.9691,700,098.14385,311,843.95
营业成本223,731,990.54166,687,034.1968,088,282.57313,641,574.88
营业税金及附加2,094,030.441,565,752.42388,835.543,525,009.29
销售费用11,582,102.056,372,762.052,422,551.1313,144,041.42
管理费用41,998,659.6426,230,599.5613,670,664.9130,770,823.68
财务费用1,510,778.6886,276.8121,175.32984,293.66
资产减值损失-7,673,879.08-4,585,052.5---15,511,170.67
三、其他经营收益-5,349.36-5,349.36--866.77
允许价值变动净收益------855,195.81
投资净收益1,443,968.03896,693.14146,865.5614,410,931.91
联营、合营企业投资收益143,032.14143,032.14--2,814,704.36
汇兑净收益--------
四、营业利润50,971,655.8636,204,880.216,182,525.4987,873,576.15
营业外收入1.151.151.15520,305.04
营业外支出15,157.1611,24114,258.84632,015.77
非流动资产处置净损失--------
五、利润总额50,956,499.8536,193,640.3516,168,267.887,761,865.42
所得税6,481,597.414,031,315.672,295,733.399,688,583.58
未确认的投资损失--------
六、净利润(百万元)41.627.7311.8973.72
少数股东损益2,870,359.984,427,627.091,985,727.274,358,099.68
归属于母公司股东的净利润41,604,542.4627,734,697.5911,886,807.1473,715,182.16
七、每股收益--0.210.090.57
基本每股收益0.320.210.090.57
稀释每股收益0.320.210.090.57
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