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索引号: 003257952/201903-00064 组配分类: 财务指标
发布机构: 泾县人民政府 生成日期: 2019-02-15
发布文号: 关键词:
主题分类: 财政、金融、审计   废止日期: 有效
信息来源: 泾县财政局 信息名称: 2019年元月份泾县县属国有企业财务指标
2019年元月份泾县县属国有企业财务指标
       2019年元月份泾县县属国有企业财务指标
      单位:元
项目 行次 本月数 本年累计
1. 营业收入 1          115,992,673.43                      115,992,673.43
2. 营业成本 2            36,975,369.08                        36,975,369.08
3. 营业税金及附加 3                297,496.89                            297,496.89
4. 销售费用 4              3,136,692.51                          3,136,692.51
5. 管理费用 5            11,521,962.38                        11,521,962.38
6. 财务费用 6            67,685,939.71                        67,685,939.71
  其中:利息支出 7            -                    -  
        汇兑净损失(净收益以“-”号填列) 8            -                    -  
7. 资产减值损失 9            -                    -  
8. 公允价值变动收益 10            -                    -  
9. 投资收益 11                    3,027.76                                3,027.76
10.其他业务利润 12                  -4,129.80                              -4,129.80
11. 营业利润 13            -3,141,776.77                        -3,141,776.77
   加: 营业外收支净额 14            12,219,219.29                        12,219,219.29
                 其中:政府补助 15            -                    -  
12. 利润总额 16              9,060,333.66                          9,060,333.66
   减:所得税费用 17                446,442.91                            446,442.91
13. 净利润 18              8,613,890.75                          8,613,890.75
       其中:归属于母公司所有者的净利润 19            -                    -  
14. 资产总额 20      11,663,466,034.66                  11,663,466,034.66
         其中:流动资产 21        2,627,917,996.88                    2,627,917,996.88
                        货币资金 22        1,248,351,405.32                    1,248,351,405.32
                       应收账款 23            73,706,320.23                        73,706,320.23
                       存货 24          544,231,464.98                      544,231,464.98
15. 负债总额 25        4,372,278,179.11                    4,372,278,179.11
       其中:流动负债 26          942,923,368.52                      942,923,368.52
                       银行借款 27            -                    -  
16. 所有者权益总额 28        7,291,187,855.55                    7,291,187,855.55
   其中:归属于母公司的所有者权益总额 29            -                    -  

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