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永茂泰

(605208)

  

流通市值:12.27亿  总市值:49.07亿
流通股本:4700.00万   总股本:1.88亿

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729,159,415.442,696,218,121.871,859,690,971.211,092,704,712.2
营业收入729,159,415.442,696,218,121.871,859,690,971.211,092,704,712.2
二、营业总成本662,738,047.242,507,325,358.481,734,299,635.581,031,780,621.69
营业成本605,625,263.82,287,211,250.271,585,174,057.51946,880,124.21
营业税金及附加2,857,143.957,790,950.365,199,082.43,480,831.68
销售费用11,596,511.3353,369,387.9738,445,212.2621,285,583.78
管理费用24,454,716.0286,369,413.0354,810,211.0629,549,218.03
财务费用7,553,571.4332,968,631.4924,947,490.7816,276,170.96
资产减值损失---5,917,167.03-6,501,458.46-4,267,599.96
三、其他经营收益--------
允许价值变动净收益-285,859.96-1,367,783.75--11,396,835.51
投资净收益18,772,975.3831,426,845.2334,356,551.514,749,156.09
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润88,404,600.87229,482,302.42170,015,713.994,486,333.5
营业外收入538392,776.96151,534.9754,862.3
营业外支出121,049.847,703,555.914,582,593.413,746,688.13
非流动资产处置净损失--------
五、利润总额88,284,089.03222,171,523.47165,584,655.4690,794,507.67
所得税21,246,080.3248,949,549.0935,985,502.1421,755,953.05
未确认的投资损失--------
六、净利润(百万元)67.04173.22129.669.04
少数股东损益--------
归属于母公司股东的净利润67,038,008.71173,221,974.38129,599,153.3269,038,554.62
七、每股收益0.481.230.920.49
基本每股收益0.481.230.920.49
稀释每股收益0.481.230.920.49
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