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石大胜华

(603026)

  

流通市值:75.58亿  总市值:75.58亿
流通股本:2.03亿   总股本:2.03亿

利润表

按照会计年度查询:
报告期2020-03-312019-06-302018-12-312018-09-30
一、营业总收入870,644,894.012,341,306,091.165,331,351,551.313,839,204,674.67
营业收入870,644,894.012,341,306,091.165,331,351,551.313,839,204,674.67
二、营业总成本850,240,496.342,112,265,062.515,050,758,060.43,603,337,872.84
营业成本750,383,807.921,904,754,232.994,718,249,197.953,274,799,656.8
营业税金及附加975,732.6412,969,843.4522,118,567.3315,804,865.1
销售费用23,322,69547,580,702.2280,251,026.5756,929,770.51
管理费用34,636,885.759,321,942.87121,115,043.9375,786,303.2
财务费用3,556,335.1112,496,338.8239,090,884.3227,480,504.36
资产减值损失-37,168,755.172,069,518.2432,450,829.471,693,340.22
三、其他经营收益--------
允许价值变动净收益4,326,366.7726,082,535.02-13,639,242.56-24,500,950.7
投资净收益2,673,910.034,405,679.49-11,461,997.36921,794.82
联营、合营企业投资收益244,578.3------
汇兑净收益--------
四、营业利润-8,767,755.76262,707,182.64255,744,681.37212,269,298.93
营业外收入303,226.28507,634.92644,464.311,893,796.37
营业外支出--373,727.927,055,282.196,838,698.81
非流动资产处置净损失--------
五、利润总额-8,464,529.48262,841,089.64249,333,863.49207,324,396.49
所得税3,557,211.2723,937,352.3845,729,751.1239,767,477.87
未确认的投资损失--------
六、净利润(百万元)224.6134.78205.39169.89
少数股东损益5,691,511.1814,306,714.46-1,789,298.82-2,335,298.38
归属于母公司股东的净利润-17,713,251.93224,597,022.8205,393,411.19169,892,217
七、每股收益--1.111.010.84
基本每股收益-0.091.111.010.84
稀释每股收益--1.111.010.84
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