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上海雅仕

(603329)

  

流通市值:17.31亿  总市值:20.81亿
流通股本:1.32亿   总股本:1.59亿

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381,655,929.081,733,897,515.631,241,034,839.04727,228,124.46
营业收入381,655,929.081,733,897,515.631,241,034,839.04727,228,124.46
二、营业总成本354,126,539.881,646,040,734.511,173,880,029.18694,593,910.02
营业成本325,714,724.561,557,722,894.631,113,567,457.35653,847,588.09
营业税金及附加847,576.513,555,558.792,725,713.531,786,252.53
销售费用5,765,377.4621,599,327.216,896,514.2111,240,986.39
管理费用18,750,897.959,393,373.3738,231,494.8526,066,968.35
财务费用3,047,963.453,769,580.522,458,849.241,652,114.66
资产减值损失125,386.93-341,187.46----
三、其他经营收益-9,799.92-100,538.84-70,141.6-3,043.28
允许价值变动净收益48,231.5348,697.5301,719374,001.5
投资净收益837,116.414,872,886.953,076,679.681,838,969.46
联营、合营企业投资收益806,963.45,068,023.713,217,884.361,844,140.42
汇兑净收益--------
四、营业利润28,395,644.8175,768,778.4969,521,236.1532,713,978.06
营业外收入190,470.754,231,222.333,851,748.03934,322.73
营业外支出40,875.66134,979.6858,156.4633,682.97
非流动资产处置净损失--------
五、利润总额28,545,239.979,865,021.1473,314,827.7233,614,617.82
所得税4,867,328.517,677,995.1713,229,934.97,009,901.78
未确认的投资损失--------
六、净利润(百万元)24.2464.2659.7226.54
少数股东损益-564,052.03-2,072,750.69360,196.4269,225.57
归属于母公司股东的净利润24,241,963.4364,259,776.6659,724,696.426,535,490.47
七、每股收益0.180.490.450.2
基本每股收益0.180.490.450.2
稀释每股收益0.180.490.450.2
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