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顶固集创

(300749)

  

流通市值:14.39亿  总市值:19.12亿
流通股本:1.56亿   总股本:2.07亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入886,704,587.49522,428,811.94169,656,633.2872,392,023.47
营业收入886,704,587.49522,428,811.94169,656,633.2872,392,023.47
二、营业总成本809,160,979.14479,838,623.91164,066,690.09839,008,470.47
营业成本591,598,111.45347,909,308.3113,414,880.86569,499,086.7
营业税金及附加6,154,090.863,958,599.561,276,452.336,563,333.88
销售费用100,609,442.8860,721,654.8821,094,511.48135,324,134.63
管理费用74,372,571.546,139,075.0919,967,112.9584,798,866.45
财务费用3,182,188.432,258,291.18938,009.961,952,764.9
资产减值损失-3,949,877.14-913,691.59-193,348.34-4,239,944.11
三、其他经营收益------11,092,640
允许价值变动净收益--------
投资净收益2,356,677.06-91,332.2-303,059.654,401,385.92
联营、合营企业投资收益-1,582,043.78-1,030,583.8-630,239.11-102,482.72
汇兑净收益--------
四、营业利润79,361,651.947,948,235.0117,049,064.1222,635,213.42
营业外收入157,066.7987,234.6154,051.01784,038.62
营业外支出763,967.9209,947.32122,429.261,213,523.78
非流动资产处置净损失--------
五、利润总额78,754,750.7947,825,522.316,980,685.8722,205,728.26
所得税8,460,546.287,465,369.062,843,832.97464,753.43
未确认的投资损失--------
六、净利润(百万元)72.1941.1614.3821.74
少数股东损益-1,900,092.4-803,046.04-242,328.91--
归属于母公司股东的净利润72,194,296.9141,163,199.2814,379,181.8121,740,974.83
七、每股收益0.350.20.070.11
基本每股收益0.350.20.070.11
稀释每股收益0.350.20.070.11
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