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北京君正

(300223)

  

流通市值:93.95亿  总市值:316.79亿
流通股本:1.39亿   总股本:4.69亿

利润表

按照会计年度查询:
报告期2020-12-312020-09-302020-06-302020-03-31
一、营业总收入2,169,801,108.341,228,174,726.8354,736,452.0156,990,519.32
营业收入2,169,801,108.341,228,174,726.8354,736,452.0156,990,519.32
二、营业总成本2,138,139,751.451,232,718,894.55367,333,494.8457,293,773.21
营业成本1,581,215,297.98915,553,684.9262,869,930.2535,084,285.95
营业税金及附加4,866,974.792,834,471.061,512,310.25623,445.98
销售费用139,278,269.8182,886,788.4721,915,332.88970,657.55
管理费用97,766,491.2965,233,091.5721,696,814.346,708,068.38
财务费用-18,146,178.39-11,744,671.61-3,745,370.95-105,995.97
资产减值损失-20,489,204.29-11,576,926.81-1,676,919.46--
三、其他经营收益-196,740,285.89-184,306,596.5112,932,105.7712,636,869.27
允许价值变动净收益-589,842.56-122,707.39241,324.74,351,072.63
投资净收益16,660,670.3515,150,593.2912,062,775.622,625,887.96
联营、合营企业投资收益-246,057.56-14,024.57-113,595.19-58,193.1
汇兑净收益--------
四、营业利润74,011,229.7822,683,675.0612,821,695.6715,525,029.91
营业外收入704,268.75534,570.17190,134.2533,244.7
营业外支出3,062,957.482,049,889.572,033,555.012,017,700
非流动资产处置净损失--------
五、利润总额71,652,541.0521,168,355.6610,978,274.9113,540,574.61
所得税-1,309,023.27-1,137,171.1-462,144.781,057,383.76
未确认的投资损失--------
六、净利润(百万元)73.222.4211.4712.48
少数股东损益-238,926.7-115,383.21-30,791.97--
归属于母公司股东的净利润73,200,491.0222,420,909.9711,471,211.6612,483,190.85
七、每股收益0.210.070.060.06
基本每股收益0.210.070.060.06
稀释每股收益0.210.070.060.06
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