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上海凯鑫

(300899)

  

流通市值:10.14亿  总市值:20.33亿
流通股本:3181.77万   总股本:6378.35万

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145,338,741.09107,925,923.1525,482,640.84189,276,783.7
营业收入145,338,741.09107,925,923.1525,482,640.84189,276,783.7
二、营业总成本115,252,985.7384,583,971.8426,990,996.57145,797,513.28
营业成本90,196,762.2469,164,685.0220,025,950.55117,190,758.22
营业税金及附加574,699.96247,754.58145,688.9989,233.82
销售费用5,385,853.53,427,391.71,547,142.895,790,800.81
管理费用10,855,316.516,466,351.473,027,062.7911,454,649.17
财务费用-2,571,042.07-1,847,619.43-1,223,275.84-1,228,663.51
资产减值损失--------
三、其他经营收益-162,128.18-124,642.5-56,774.38-248,282.69
允许价值变动净收益--------
投资净收益2,918,821.041,132,587.44-2,488.882,224,289.02
联营、合营企业投资收益283,662.12181,335.01----
汇兑净收益--------
四、营业利润32,524,634.123,250,221.69-2,341,357.1647,223,960.73
营业外收入66,215.8366,173.5238,624.713,003,314.84
营业外支出20,809.846,925.02101.27105,371.71
非流动资产处置净损失--------
五、利润总额32,570,040.0923,309,470.19-2,302,833.7250,121,903.86
所得税3,537,626.132,746,303.04-182,267.986,188,724.3
未确认的投资损失--------
六、净利润(百万元)2920.54-2.1343.88
少数股东损益33,373.2919,656.674,915.2357,002.23
归属于母公司股东的净利润28,999,040.6720,543,510.48-2,125,480.9743,876,177.33
七、每股收益--0.32-0.030.85
基本每股收益0.450.32-0.030.85
稀释每股收益0.450.32-0.030.85
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