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动力源

(600405)

  

流通市值:37.29亿  总市值:37.55亿
流通股本:5.53亿   总股本:5.57亿

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751,075,493.31454,526,230.04149,286,480.341,215,709,742.85
营业收入751,075,493.31454,526,230.04149,286,480.341,215,709,742.85
二、营业总成本832,151,495.61524,347,910.41198,022,225.121,251,755,071.49
营业成本522,145,166.92319,856,682.02106,010,973.06845,155,339.75
营业税金及附加4,620,130.863,655,253.951,736,072.618,307,817.12
销售费用132,227,754.8984,127,548.1133,836,426.44175,532,780.69
管理费用62,572,015.2241,523,235.1919,406,377.6888,928,119.99
财务费用34,670,749.2524,617,893.6111,251,522.1352,817,910.41
资产减值损失-712,435.47-712,435.47-477,033.79-12,018,350.6
三、其他经营收益-27,027.32-57,790.9846,300.43-406,299.19
允许价值变动净收益-821,807.92-685,422.61-386,220.45-1,005,497.13
投资净收益-75,614.183,872.73-66,046.621,293,345.11
联营、合营企业投资收益-204,379.89-124,892.98-66,046.62-209,935.38
汇兑净收益--------
四、营业利润-57,204,496.24-56,076,111.85-41,811,874.9-50,733,870.43
营业外收入4,807,286.012,826,573.661,200,379.2611,836,840.76
营业外支出6,067,352.55,150,020.081,086,891.667,215,443.56
非流动资产处置净损失--------
五、利润总额-58,464,562.73-58,399,558.27-41,698,387.3-46,112,473.23
所得税-35,509.7764,812.14745,960.53615,721.93
未确认的投资损失--------
六、净利润(百万元)-54.88-56.12-41.05-41.92
少数股东损益-3,548,441.81-2,345,115.46-1,392,609.56-4,812,463.48
归属于母公司股东的净利润-54,880,611.15-56,119,254.95-41,051,738.27-41,915,731.68
七、每股收益---0.1-0.07-0.08
基本每股收益-0.1-0.1-0.07-0.08
稀释每股收益-0.1-0.1-0.07-0.08
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