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科力远

(600478)

  

流通市值:138.84亿  总市值:138.84亿
流通股本:16.61亿   总股本:16.61亿

利润表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
一、营业总收入541,106,326.983,058,572,227.122,160,953,274.531,220,395,084.54
营业收入541,106,326.983,058,572,227.122,160,953,274.531,220,395,084.54
二、营业总成本566,750,305.973,140,646,604.542,217,825,441.311,286,610,565.98
营业成本465,094,075.62,610,977,916.391,846,488,264.271,042,832,563
营业税金及附加4,717,327.7419,529,474.4413,140,809.588,868,844.12
销售费用3,497,530.7634,689,313.2736,548,051.4621,473,890.79
管理费用59,723,256.68316,914,856.4208,039,054.2135,533,660.27
财务费用19,016,103.2292,714,103.5164,988,282.6641,600,838.78
资产减值损失225,584.84-5,358,477.31-3,378,695.45-78,548.17
三、其他经营收益-13,223,513.57-21,447,377.74-18,001,808.35-14,329,253.89
允许价值变动净收益218,0803,694,4201,362,186.024,677,154.35
投资净收益38,601,900.9101,783,131.5583,897,001.1477,585,100.23
联营、合营企业投资收益45,722,710134,599,242.89111,034,189.3978,324,334.02
汇兑净收益--------
四、营业利润30,300,693.6643,082,048.0840,408,315.7733,070,279.76
营业外收入576,338.753,674,656.72,014,219.811,167,792.45
营业外支出1,325,554.442,012,477.161,932,745.24889,501.49
非流动资产处置净损失--------
五、利润总额29,551,477.9744,744,227.6240,489,790.3433,348,570.72
所得税7,375,944.8339,578,289.5729,167,875.817,270,624.99
未确认的投资损失--------
六、净利润(百万元)31.5842.1839.8535.13
少数股东损益-9,399,535.66-37,015,785.57-28,524,986.28-19,056,523.83
归属于母公司股东的净利润31,575,068.842,181,723.6239,846,900.8235,134,469.56
七、每股收益0.020.030.020.02
基本每股收益0.020.030.020.02
稀释每股收益0.020.030.020.02
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