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江河集团

(601886)

  

流通市值:83.55亿  总市值:83.55亿
流通股本:11.54亿   总股本:11.54亿

利润表

按照会计年度查询:
报告期2021-03-312020-12-312020-09-302020-06-30
一、营业总收入3,100,321,729.6318,049,964,771.511,954,001,507.756,733,884,580.13
营业收入3,100,321,729.6318,049,964,771.511,954,001,507.756,733,884,580.13
二、营业总成本3,007,422,190.1716,948,611,194.7711,368,700,697.466,491,538,881.87
营业成本2,597,471,993.6414,747,539,675.279,961,497,528.235,611,362,298.88
营业税金及附加4,952,560.6333,352,010.424,084,094.2513,864,469.6
销售费用40,263,529.13232,856,888.04146,016,352.6186,605,050.85
管理费用238,806,870.241,132,320,383.3702,374,403.45489,555,776.31
财务费用43,018,198.4297,199,844.5241,073,705.11132,880,025.79
资产减值损失-10,976,201.43-100,125.25-7,921,448.6-7,726,464.31
三、其他经营收益635,206,418.5433,016,630.52324,152,683.67204,181,191.89
允许价值变动净收益785,443.16-42,100,245.34-203,579,978.29-99,280,685.63
投资净收益94,043,158.79370,761,597.07285,144,326.24159,072,487.75
联营、合营企业投资收益1,720,301.952,955,975.391,092,983.411,092,983.41
汇兑净收益--------
四、营业利润246,818,570.581,294,373,778.39595,992,100.44305,668,025.46
营业外收入614,868.85,709,453.111,372,370.33440,812.54
营业外支出1,007,836.555,616,544.383,394,613.692,126,253.05
非流动资产处置净损失--------
五、利润总额246,425,602.831,294,466,687.12593,969,857.08303,982,584.95
所得税18,103,893.77166,511,350.1460,730,281.8535,357,590.41
未确认的投资损失--------
六、净利润(百万元)209.92948.36396.1204.17
少数股东损益18,401,741.81179,598,230.15137,137,995.9364,452,363.43
归属于母公司股东的净利润209,919,967.25948,357,106.83396,101,579.3204,172,631.11
七、每股收益0.190.840.350.18
基本每股收益0.190.840.350.18
稀释每股收益0.190.840.350.18
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