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国科微

(300672)

  

流通市值:148.99亿  总市值:156.26亿
流通股本:1.74亿   总股本:1.82亿

利润表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
一、营业总收入508,625,320.112,321,897,195.891,876,137,453.45951,854,640.28
营业收入508,625,320.112,321,897,195.891,876,137,453.45951,854,640.28
二、营业总成本601,435,130.032,184,657,593.261,789,054,842.91,064,055,353.26
营业成本439,301,352.961,725,610,597.281,407,729,296.11837,688,499.31
营业税金及附加510,924.598,111,308.82,168,227.22846,584.49
销售费用19,555,344.3141,985,388.5829,228,641.3116,749,372.91
管理费用27,121,565.1681,160,075.3359,071,076.2332,890,184.47
财务费用5,062,997.2824,707,388.0518,053,956.399,816,814.79
资产减值损失---28,791,173.78-10,305,683.1--
三、其他经营收益15,674.16-22,146,897.88-53,645.96-98,866.91
允许价值变动净收益--------
投资净收益-6,394,881.91-32,865,721.76-16,503,494-9,959,770.59
联营、合营企业投资收益-6,394,881.91-33,251,571.81-17,258,575.87-10,637,623.21
汇兑净收益--------
四、营业利润-50,321,881.61251,402,674.14143,903,562.18-52,598,846.49
营业外收入--20,000,00020,000,00020,000,000
营业外支出--202,000----
非流动资产处置净损失--------
五、利润总额-50,321,881.61271,200,674.14163,903,562.18-32,598,846.49
所得税-27,760,360.03-21,048,286.83-18,485,455.18-23,248,307.86
未确认的投资损失--------
六、净利润(百万元)-22.86293.08181.43-10.23
少数股东损益302,502.98-829,058.09960,574.43875,032.07
归属于母公司股东的净利润-22,864,024.56293,078,019.06181,428,442.93-10,225,570.7
七、每股收益-0.131.631.01-0.06
基本每股收益-0.131.631.01-0.06
稀释每股收益-0.131.631.01-0.06
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