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鹏鼎控股

(002938)

  

流通市值:700.60亿  总市值:739.16亿
流通股本:22.00亿   总股本:23.21亿

利润表

按照会计年度查询:
报告期2021-06-302021-03-312020-12-312020-09-30
一、营业总收入11,964,651,289.045,688,312,893.4629,851,314,480.517,465,866,117.39
营业收入11,964,651,289.045,688,312,893.4629,851,314,480.517,465,866,117.39
二、营业总成本11,313,406,964.085,250,948,566.1926,641,373,360.2215,869,297,116
营业成本9,716,476,735.034,494,415,468.9223,505,565,315.713,865,937,152.28
营业税金及附加68,216,487.3537,506,120.69162,110,088.99123,907,135.4
销售费用146,845,932.6474,177,051.68440,788,690.69315,737,434.35
管理费用580,937,973.58306,090,348.931,133,913,142.44779,590,998.28
财务费用39,764,036.28-9,002,305.27139,986,659.48-10,172,563.27
资产减值损失-110,242,286.39-141,307,743.55-79,071,892.36-140,732,498.34
三、其他经营收益-1,544,947.6310,140,031.19-87,570,261-36,500,144.9
允许价值变动净收益46,567,033.4615,399,233.515,630,199.36--
投资净收益607,660.6295,660.64,556,494.293,999,902.01
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润747,816,126.46449,257,091.163,287,904,354.061,593,817,825.36
营业外收入6,697,483.69870,934.367,254,544.984,917,566.46
营业外支出1,684,045.91925,821.36,754,328.35,315,531.07
非流动资产处置净损失--------
五、利润总额752,829,564.24449,202,204.223,288,404,570.741,593,419,860.75
所得税120,764,256.6798,689,407.98448,474,483.91211,830,408.57
未确认的投资损失--------
六、净利润(百万元)633.28351.072,841.471,378.97
少数股东损益-1,215,516-557,209.63-1,539,890.552,621,252.31
归属于母公司股东的净利润633,280,823.57351,070,005.872,841,469,977.381,378,968,199.87
七、每股收益0.270.151.230.6
基本每股收益0.270.151.230.6
稀释每股收益0.270.151.230.6
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