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菜百股份

(605599)

  

流通市值:9.53亿  总市值:95.28亿
流通股本:7777.78万   总股本:7.78亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302020-12-312020-06-30
一、营业总收入7,259,857,935.915,146,076,543.237,067,852,990.363,148,345,250.34
营业收入7,259,857,935.915,146,076,543.237,067,852,990.363,148,345,250.34
二、营业总成本6,884,947,468.544,868,302,285.436,601,267,259.292,961,597,456.56
营业成本6,399,105,257.874,540,118,030.966,082,787,050.342,714,376,781.48
营业税金及附加157,973,722.51110,095,545129,999,914.4459,596,853.48
销售费用224,365,300.78147,427,669.59256,721,516.31128,819,437.37
管理费用70,665,851.9546,971,216.7393,844,087.0140,701,512.15
财务费用29,584,939.7621,079,038.3233,889,523.1517,506,747.3
资产减值损失-1,779,032.13-960,259.58-1,869,360.26--
三、其他经营收益-25,832,257.54-45,567,060.2362,316.830,189,405.1
允许价值变动净收益6,567,976.524,057,096.359,258,749.5513,395,028.5
投资净收益-7,847,920.71-9,391,812.9213,906,308.318,619,163.72
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润360,702,001.97266,323,729.5494,220,661.73220,220,030.99
营业外收入326,670.3317,230.87270,409.6314,834.61
营业外支出811354118,822.8818,325.88
非流动资产处置净损失--------
五、利润总额361,027,861.3266,340,606.37494,372,248.48220,216,539.72
所得税95,960,044.5870,657,041.35128,763,021.4754,170,251.27
未确认的投资损失--------
六、净利润(百万元)265.96196.27361.75163.41
少数股东损益-894,268.75-582,063.293,857,710.552,633,920.55
归属于母公司股东的净利润265,962,085.47196,265,628.31361,751,516.46163,412,367.9
七、每股收益--0.280.520.23
基本每股收益0.380.280.520.23
稀释每股收益0.38--0.520.23
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