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永安行

(603776)

  

流通市值:20.41亿  总市值:31.91亿
流通股本:1.20亿   总股本:1.88亿

利润表

按照会计年度查询:
报告期2019-06-302018-09-302018-06-302018-03-31
一、营业总收入427,600,041.54612,853,814.49423,341,907.78180,149,855.81
营业收入427,600,041.54612,853,814.49423,341,907.78180,149,855.81
二、营业总成本359,117,689.81512,056,344.53349,351,983.99148,420,887.5
营业成本308,930,834.44434,664,974.47299,421,227.92127,386,775.47
营业税金及附加1,478,127.722,777,123.592,162,233.36627,402.91
销售费用6,630,094.0914,967,960.1211,737,446.332,916,958.05
管理费用14,523,244.8421,636,971.3127,438,883.416,603,612.46
财务费用5,368,334.3258,290.144,751.8568,865.63
资产减值损失--10,943,463.978,587,441.13817,272.98
三、其他经营收益-254,076.27156,203.83-37,771.248,009.7
允许价值变动净收益--------
投资净收益2,185,640.545,808,251.372,547,875.36186,082.19
联营、合营企业投资收益-395,883.09------
汇兑净收益--------
四、营业利润82,471,665.54117,686,137.4183,979,784.0635,606,088.01
营业外收入67,304.19328,959.75120,860.79125,010.01
营业外支出371,430.7297,554.8621,319.535,420.09
非流动资产处置净损失--------
五、利润总额82,167,539.01117,917,542.384,079,325.3235,725,677.93
所得税16,900,420.328,166,765.6719,677,697.958,728,292.32
未确认的投资损失--------
六、净利润(百万元)66.1228.24119.3590.17
少数股东损益-853,943.22-418,269.59-139,974.89-75,372.31
归属于母公司股东的净利润66,121,061.9390,169,046.2264,541,602.2627,072,757.92
七、每股收益0.350.67----
基本每股收益0.350.670.480.28
稀释每股收益--0.67----
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