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光莆股份

(300632)

  

流通市值:29.40亿  总市值:44.92亿
流通股本:2.00亿   总股本:3.06亿

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249,225,540.5964,224,705.19694,963,432.65455,744,764.19
营业收入249,225,540.5964,224,705.19694,963,432.65455,744,764.19
二、营业总成本216,944,585.04821,666,111.57581,018,802.05367,135,320.52
营业成本179,317,015.6645,108,560.54450,438,869.25291,769,946.15
营业税金及附加1,563,964.275,276,535.313,605,245.831,967,632.97
销售费用15,625,965.6850,742,753.3842,606,993.2927,120,843.2
管理费用10,474,193.2253,333,113.4542,994,071.5226,507,967.87
财务费用-3,594,447.1618,671,294.75,695,189.82-3,246,803.96
资产减值损失---2,945,675.4----
三、其他经营收益-42,805.21-24,545.77-335,660.75-298,476.61
允许价值变动净收益5,987,593.345,814,804.263,773,339.2701,643.32
投资净收益2,738,746.4110,200,674.72,301,751.441,342,768.77
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润45,039,361.16165,455,931.08129,964,877.1992,837,192.94
营业外收入53,097.3586,789.97169,117.3959,269.39
营业外支出--3,144,095.592,368,031.552,227,346.53
非流动资产处置净损失--------
五、利润总额45,092,458.51162,398,625.46127,765,963.0390,669,115.8
所得税4,985,893.9822,309,171.7918,637,202.9712,747,800.94
未确认的投资损失--------
六、净利润(百万元)39.91135.43107.2678.22
少数股东损益192,106.214,658,820.021,866,492.64-299,278.25
归属于母公司股东的净利润39,914,458.32135,430,633.65107,262,267.4278,220,593.11
七、每股收益0.130.530.460.33
基本每股收益0.130.530.460.33
稀释每股收益0.130.530.450.33
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