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石大胜华

(603026)

  

流通市值:163.34亿  总市值:163.34亿
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2020-12-312020-09-302020-06-302020-03-31
一、营业总收入4,475,299,824.872,916,418,327.491,734,845,613.56870,644,894.01
营业收入4,475,299,824.872,916,418,327.491,734,845,613.56870,644,894.01
二、营业总成本4,095,693,993.582,775,140,949.341,677,594,479.63850,240,496.34
营业成本3,703,759,985.432,447,318,264.231,468,560,345.2750,383,807.92
营业税金及附加17,463,908.898,160,841.163,511,094.05975,732.64
销售费用46,783,599.3488,208,944.0750,939,383.6623,322,695
管理费用125,184,825.5390,120,776.7767,246,265.5834,636,885.7
财务费用38,159,795.821,741,480.469,708,861.863,556,335.11
资产减值损失-82,297,354.13-75,306,396.75-99,169,228.18-37,168,755.17
三、其他经营收益--------
允许价值变动净收益14,058,939.8613,674,883.088,967,978.624,326,366.77
投资净收益1,586,569.25,275,420.393,951,472.132,673,910.03
联营、合营企业投资收益2,826,633.922,298,534.091,000,722.98244,578.3
汇兑净收益--------
四、营业利润317,079,005.8387,441,264.31-26,811,545.18-8,767,755.76
营业外收入1,050,319.74852,322.04563,153.43303,226.28
营业外支出3,539,575.92447,898.73318,252.34--
非流动资产处置净损失--------
五、利润总额314,589,749.6587,845,687.62-26,566,644.09-8,464,529.48
所得税54,227,269.9725,946,172.326,522,224.933,557,211.27
未确认的投资损失--------
六、净利润(百万元)259.7957.67-42.23-17.71
少数股东损益570,604.164,234,390.049,141,878.215,691,511.18
归属于母公司股东的净利润259,791,875.5257,665,125.26-42,230,747.23-17,713,251.93
七、每股收益1.280.28-0.21-0.09
基本每股收益1.280.28-0.21-0.09
稀释每股收益1.280.28-0.21--
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