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华致酒行

(300755)

  

流通市值:52.58亿  总市值:183.22亿
流通股本:1.20亿   总股本:4.17亿

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2,353,230,618.024,941,441,556.433,680,722,320.772,362,693,672.85
营业收入2,353,230,618.024,941,441,556.433,680,722,320.772,362,693,672.85
二、营业总成本2,100,424,832.154,507,513,270.23,315,053,289.122,133,835,250.63
营业成本1,868,068,824.443,998,904,885.372,954,960,040.481,919,597,798.07
营业税金及附加6,902,742.8714,857,819.8410,666,436.35,641,751.11
销售费用187,288,834.38376,015,816.87260,417,948.41154,267,422.93
管理费用33,416,560.51102,508,301.4278,907,473.6245,971,888.68
财务费用4,747,869.9515,226,446.710,101,390.318,356,389.84
资产减值损失-3,708,716.786,983,336.416,327,319.473,932,308.05
三、其他经营收益-150,637.92,173,979.88695,347.9645,964.6
允许价值变动净收益--------
投资净收益01,748,633.881,748,633.881,748,633.88
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润242,021,405.44475,051,841.33401,281,682.4263,164,953.09
营业外收入390,491.143,146,847.661,669,071.591,295,668.65
营业外支出77,068.772,175,959.071,958,143.86543,838.58
非流动资产处置净损失--------
五、利润总额242,334,827.81476,022,729.92400,992,610.13263,916,783.16
所得税49,701,858.2395,788,755.2776,903,328.1545,370,973.94
未确认的投资损失--------
六、净利润(百万元)190.89373.17320.4213.43
少数股东损益1,746,429.957,065,872.043,692,019.255,119,630.89
归属于母公司股东的净利润190,886,539.63373,168,102.61320,397,262.73213,426,178.33
七、每股收益0.460.90.770.51
基本每股收益0.460.90.770.51
稀释每股收益0.460.90.770.51
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