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*ST云城

(600239)

  

流通市值:39.82亿  总市值:39.82亿
流通股本:16.06亿   总股本:16.06亿

利润表

按照会计年度查询:
报告期2021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,694,396,366.33888,822,553.354,393,259,536.793,704,988,903.25
营业收入1,694,396,366.33888,822,553.354,393,259,536.793,704,988,903.25
二、营业总成本3,061,221,732.421,633,698,364.876,790,665,644.865,538,333,861.41
营业成本968,752,132.44495,454,490.532,287,654,596.972,121,061,945.28
营业税金及附加99,962,594.5261,010,623.59591,084,317.78381,613,547.02
销售费用134,685,217.3678,699,567.37308,014,988.62224,581,669.1
管理费用240,234,919.92143,080,037.36605,759,123.2567,649,294.49
财务费用1,617,586,868.18855,453,646.022,998,152,618.292,243,427,405.52
资产减值损失-89,852,985.68-480,150.42-1,159,796,375.93-356,728,227.99
三、其他经营收益-3,746,380.34-23,003.7620,759,893.56-448,194.58
允许价值变动净收益4,511,874.355,583,138.3551,056,248.57-4,080,500
投资净收益1,654,713,161.5129,547,273.051,092,816,126.171,232,479,889.47
联营、合营企业投资收益-36,891,832.87111,789,745.01-405,238,000.9-275,460,386.14
汇兑净收益--------
四、营业利润215,919,617.08-599,748,008.58-2,407,556,573.72-957,063,471.83
营业外收入16,401,349.244,455,041.2151,506,045.7635,670,491.43
营业外支出44,889,241.821,924,573.54203,483,894.9138,482,846.22
非流动资产处置净损失--------
五、利润总额187,431,724.52-617,217,540.91-2,559,534,422.86-1,059,875,826.62
所得税23,924,154.44-9,325,570.66534,003,979.1249,191,937.37
未确认的投资损失--------
六、净利润(百万元)394.61-477.82-2,586.32-1,038.62
少数股东损益-231,102,920.38-130,071,613.36-507,219,201.83-270,442,972.46
归属于母公司股东的净利润394,610,490.46-477,820,356.89-2,586,319,200.13-1,038,624,791.53
七、每股收益0.25-0.3-1.63-0.66
基本每股收益0.25-0.3-1.63-0.66
稀释每股收益0.25-0.3-1.63-0.66
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