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新湖中宝

(600208)

  

流通市值:276.00亿  总市值:276.04亿
流通股本:85.98亿   总股本:85.99亿

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2,136,593,243.9513,792,021,061.898,025,097,352.14,734,452,630.51
营业收入2,136,593,243.9513,792,021,061.898,025,097,352.14,734,452,630.51
二、营业总成本2,779,498,526.0815,144,803,8729,101,894,230.695,455,162,245.84
营业成本1,901,255,807.499,710,218,504.436,098,797,208.013,524,422,901.11
营业税金及附加57,022,679.071,826,626,829.62461,141,923.93263,489,279.21
销售费用102,688,092.06394,018,537.57243,564,970.81142,251,125.48
管理费用153,858,221.9463,732,978.93351,895,431.35228,424,885.12
财务费用564,673,725.562,750,207,021.451,946,494,696.591,296,574,054.92
资产减值损失-20,764.23-163,858,228.441,458,739.8241,051.54
三、其他经营收益-75,599,247.01-158,995,718.94-394,347,219.38-252,211,597.12
允许价值变动净收益25,487,921.38-177,665,896.0150,581,537.24-198,897,591.77
投资净收益1,122,999,682.154,608,921,800.563,193,705,468.432,499,359,516.22
联营、合营企业投资收益901,878,317.952,794,762,657.92,426,172,808.081,791,591,638.78
汇兑净收益--------
四、营业利润501,575,200.072,733,186,220.422,157,555,904.521,565,533,354.83
营业外收入1,381,564.371,050,607,205.61,047,104,644.411,045,689,752.85
营业外支出3,944,488.5148,220,228.617,887,443.712,708,376.08
非流动资产处置净损失--------
五、利润总额499,012,275.933,735,573,197.413,196,773,105.222,608,514,731.6
所得税3,765,532.39444,597,120.45295,004,520.47149,578,220.03
未确认的投资损失--------
六、净利润(百万元)509.043,164.52,734.012,325.81
少数股东损益-13,790,879.15126,476,071.4167,757,925.31133,126,937.16
归属于母公司股东的净利润509,037,622.693,164,500,005.562,734,010,659.442,325,809,574.41
七、每股收益0.060.380.320.28
基本每股收益0.060.380.320.28
稀释每股收益0.060.380.320.28
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