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亿嘉和

(603666)

  

流通市值:110.05亿  总市值:118.15亿
流通股本:1.93亿   总股本:2.07亿

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191,098,930.951,005,607,702.74527,028,433.83321,255,544.34
营业收入191,098,930.951,005,607,702.74527,028,433.83321,255,544.34
二、营业总成本159,833,206.94693,097,299.25393,029,269.78245,557,571.97
营业成本86,064,064.47396,462,875.81216,055,108.97142,396,610.47
营业税金及附加645,272.998,709,356.773,246,739.042,337,655.55
销售费用12,388,159.2568,942,943.139,152,858.1521,506,536.61
管理费用20,613,942.82104,068,301.0373,716,270.3548,246,554.03
财务费用4,469,942.24963,254.971,963,776.271,598,995.82
资产减值损失1,106,149.37-12,293,845.59-501,176.42-501,176.42
三、其他经营收益4,562,733.93-655,193.591,564,707.391,671,963.89
允许价值变动净收益1,696,520.867,200,457.376,770,421.536,104,085.06
投资净收益7,950,706.3711,733,802.169,676,535.712,006,640.81
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润42,195,862.94343,153,211.61147,785,783.3388,238,480.6
营业外收入31,735,974.1255,165,390.5451,462,751.3313,037,306.62
营业外支出1,957,294.741,414,508.32850,076.42389,907.55
非流动资产处置净损失--------
五、利润总额71,974,542.32396,904,093.83198,398,458.24100,885,879.67
所得税8,211,998.8361,425,17334,136,190.8116,134,252.37
未确认的投资损失--------
六、净利润(百万元)57.57336.44161.4684.75
少数股东损益6,195,294.61-960,949.482,805,783.37--
归属于母公司股东的净利润57,567,248.88336,439,870.31161,456,484.0684,751,627.3
七、每股收益0.422.431.170.61
基本每股收益0.422.431.170.61
稀释每股收益0.422.431.170.61
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