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爱旭股份

(600732)

  

流通市值:50.98亿  总市值:208.97亿
流通股本:4.46亿   总股本:18.30亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
一、营业总收入1,832,850,194.736,069,237,197.934,185,955,141.216,215,868.55
营业收入1,832,850,194.736,069,237,197.934,185,955,141.216,215,868.55
二、营业总成本1,777,509,424.595,516,365,699.623,682,309,641.2412,296,705.91
营业成本1,627,182,716.224,973,040,279.573,284,644,195.066,167,416.93
营业税金及附加2,173,149.1110,243,936.936,312,640.16-4,676,107.29
销售费用9,949,402.8951,454,811.3238,715,021.27278,366.92
管理费用32,401,394.16152,664,435.88111,177,987.4411,992,504.82
财务费用37,971,934.06108,390,989.5481,883,763.61-1,465,475.47
资产减值损失561,035.34-3,168,201.05-2,475,469.95-1,558,795.48
三、其他经营收益--------
允许价值变动净收益--840,192.691,434,942.47--
投资净收益200,000151,587.27----
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润101,378,989.24665,178,951.51568,599,024.25-7,639,632.84
营业外收入25,412.72227,850.84151,496.662,675,347.8
营业外支出15,161,065.6712,343,135.414,442,179.81--
非流动资产处置净损失--------
五、利润总额86,243,336.29653,063,666.95554,308,341.1-4,964,285.04
所得税6,194,209.5868,018,690.6956,334,787.441,520,234.44
未确认的投资损失--------
六、净利润(百万元)80.05585.24497.97-6.69
少数股东损益-1,783.73-197,872.1--206,016.21
归属于母公司股东的净利润80,050,910.44585,242,848.36497,973,553.66-6,690,535.69
七、每股收益0.040.370.25-0.01
基本每股收益0.040.370.25-0.01
稀释每股收益0.040.370.25-0.01
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