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永和股份

(605020)

  

流通市值:22.97亿  总市值:91.89亿
流通股本:6667.00万   总股本:2.67亿

利润表

按照会计年度查询:
报告期2021-06-302021-03-312020-12-312020-06-30
一、营业总收入1,260,580,957.97607,201,218.771,951,739,654.33958,616,673.84
营业收入1,260,580,957.97607,201,218.771,951,739,654.33958,616,673.84
二、营业总成本1,122,888,138.89542,366,714.971,855,411,451.56896,916,252.41
营业成本992,983,644.41453,429,3061,541,202,892.34755,441,508.48
营业税金及附加7,284,523.183,258,957.7915,237,224.648,574,007.14
销售费用23,511,205.2147,186,709.26144,248,172.365,297,669.08
管理费用71,988,538.0829,661,518.25104,012,765.5858,726,972.24
财务费用9,712,725.343,454,375.4734,333,334.02449,842.32
资产减值损失-507,785.46-52,995.08-2,662,669.8-2,910,138.65
三、其他经营收益--------
允许价值变动净收益597,832.33-340,155.87777,868.08100,591.24
投资净收益1,043,209.82631,844.86,502,729.71186,358.66
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润140,695,533.6565,984,254.17129,777,848.3182,612,139.81
营业外收入1,755,444.711,099,186.622,159,447.261,135,655.08
营业外支出3,064,326.182,066,510.174,775,485.172,867,411.86
非流动资产处置净损失--------
五、利润总额139,386,652.1865,016,930.62127,161,810.480,880,383.03
所得税31,094,953.8614,834,122.8625,412,778.6716,716,292.26
未确认的投资损失--------
六、净利润(百万元)108.2350.1101.7964.2
少数股东损益60,542.4782,261.22-39,867.15-39,128.96
归属于母公司股东的净利润108,231,155.8550,100,546.54101,788,898.8864,203,219.73
七、每股收益0.540.250.510.32
基本每股收益0.540.250.510.32
稀释每股收益0.540.240.510.32
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