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光大嘉宝

(600622)

  

流通市值:65.84亿  总市值:65.84亿
流通股本:15.00亿   总股本:15.00亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-06-302018-09-30
一、营业总收入822,274,461.24,820,587,378.382,327,000,577.193,015,926,173.68
营业收入822,274,461.24,820,587,378.382,327,000,577.193,015,926,173.68
二、营业总成本677,618,156.164,149,944,882.012,100,677,520.782,156,527,660.41
营业成本419,039,561.292,701,387,411.591,501,698,544.631,381,403,128.09
营业税金及附加79,512,027.91451,980,097.25115,666,157.68412,886,153.99
销售费用8,610,799.6795,282,197.0779,424,412.4888,327,385.67
管理费用60,462,807.66447,900,928.8166,244,061.73173,108,959.79
财务费用109,992,959.63453,394,247.3237,644,344.26102,834,206.4
资产减值损失---2,200-2,200-2,032,173.53
三、其他经营收益1,022,214.09-8,523,814.69135,376.24-30,760,778
允许价值变动净收益-5,674,686.11-42,733,437.8631,724,209.71-3,093,107.98
投资净收益56,669.753,883,777.38105,277,661.2742,882,300.29
联营、合营企业投资收益-766,533.66-41,525,244.7477,141,834.27-1,775,729.37
汇兑净收益--------
四、营业利润140,448,954.13685,050,461.15369,003,602.32899,187,705.58
营业外收入911,288.053,298,599.82,814,321.772,215,162.73
营业外支出109,509.615,682,115.461,523,351.42330,452.96
非流动资产处置净损失--------
五、利润总额141,250,732.57682,666,945.49370,294,572.67901,072,415.35
所得税61,108,064.4243,950,400.28153,253,608.91272,162,958.81
未确认的投资损失--------
六、净利润(百万元)88.31451.29302.85235.73
少数股东损益-8,167,745.9-12,578,227.19-18,693,699.68194,887,409.02
归属于母公司股东的净利润88,310,414.07451,294,772.4235,734,663.44434,022,047.52
七、每股收益0.060.30.16--
基本每股收益0.060.30.160.38
稀释每股收益0.060.30.160.38
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