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海容冷链

(603187)

  

流通市值:81.11亿  总市值:106.93亿
流通股本:1.85亿   总股本:2.44亿

利润表

按照会计年度查询:
报告期2021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,506,484,738.94568,397,772.821,890,489,147.791,412,769,654.98
营业收入1,506,484,738.94568,397,772.821,890,489,147.791,412,769,654.98
二、营业总成本1,298,698,829.91489,269,356.531,591,494,643.11,130,614,297.26
营业成本1,169,948,558.15439,378,818.61,359,915,486.42920,431,196.32
营业税金及附加13,478,184.314,386,444.2917,727,852.9111,343,150.85
销售费用52,127,033.4421,939,615.8176,022,746.43124,166,584.03
管理费用33,125,874.1714,147,859.5857,432,040.1838,704,112.74
财务费用-519,353.25-1,141,663.3822,621,741.636,359,996.33
资产减值损失-----27,656.39--
三、其他经营收益103,034.19-131,632.621,679,286.66391,336.5
允许价值变动净收益-----46,961.1--
投资净收益6,458,565.333,099,955.694,199,919.78--
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润204,149,188.6774,936,705.05314,319,553.85259,407,859.95
营业外收入981,268.34541,650.252,672,523.782,309,451.45
营业外支出3,766,216.81,556,525.454,537,270.294,788,208.35
非流动资产处置净损失--------
五、利润总额201,364,240.2173,921,829.85312,454,807.34256,929,103.05
所得税28,335,711.089,822,017.6441,776,970.5139,265,080.18
未确认的投资损失--------
六、净利润(百万元)163.1562.8268.1215.78
少数股东损益9,874,149.61,296,169.972,581,727.831,880,710.21
归属于母公司股东的净利润163,154,379.5362,803,642.24268,096,109215,783,312.66
七、每股收益0.710.371.71.37
基本每股收益0.710.371.71.37
稀释每股收益0.710.371.631.37
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