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京北方

(002987)

  

流通市值:39.69亿  总市值:95.92亿
流通股本:1.30亿   总股本:3.15亿

利润表

按照会计年度查询:
报告期2022-09-302022-06-302022-03-312021-12-31
一、营业总收入2,706,903,237.111,728,606,353.52832,942,058.83,054,262,228.65
营业收入2,706,903,237.111,728,606,353.52832,942,058.83,054,262,228.65
二、营业总成本2,500,386,869.761,606,243,999.68796,635,614.922,823,674,323.59
营业成本2,094,785,475.591,340,639,856.23667,038,841.562,334,165,655.47
营业税金及附加18,890,798.1312,239,081.325,951,312.6521,419,818.17
销售费用46,459,688.0230,313,020.3713,386,073.9367,537,729.26
管理费用92,302,762.661,445,341.8431,962,458.51120,137,370.2
财务费用1,178,443.74668,897.9-1,310,769.5-525,497.95
资产减值损失-7,702,909.25-7,279,361.77-3,545,334.25-6,161,093.15
三、其他经营收益--------
允许价值变动净收益-401,638.66-838,263.11-370,002.58838,263.11
投资净收益7,545,579.355,911,829.942,662,618.2512,304,851.34
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润189,742,231.72100,407,805.2521,700,524.64231,355,717.95
营业外收入83,201.4983,138.3144,990.1332,706.7
营业外支出335,612.89158,823.98128,340.29787,762.14
非流动资产处置净损失--------
五、利润总额189,489,820.32100,332,119.5821,617,174.48230,600,662.51
所得税1,223,226.06-4,589,549-2,557,664.64117,613.53
未确认的投资损失--------
六、净利润(百万元)188.3510524.25230.61
少数股东损益-81,089.72-81,089.72-78,616.59-123,086.21
归属于母公司股东的净利润188,347,683.98105,002,758.324,253,455.71230,606,135.19
七、每股收益0.60.330.111.03
基本每股收益0.60.330.111.03
稀释每股收益0.60.330.111.03
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