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索引號: 003257952/201903-00064 組配分類: 財務指標
發布機構: 涇縣人民政府 生成日期: 2019-02-15
發布文號: 關鍵詞:
主題分類: 財政、金融、審計   廢止日期: 有效
信息來源: 涇縣財政局 信息名稱: 2019年元月份涇縣縣屬國有企業財務指標
2019年元月份涇縣縣屬國有企業財務指標
       2019年元月份涇縣縣屬國有企業財務指標
      單位:元
項目 行次 本月數 本年累計
1. 營業收入 1          115,992,673.43                      115,992,673.43
2. 營業成本 2            36,975,369.08                        36,975,369.08
3. 營業稅金及附加 3                297,496.89                            297,496.89
4. 銷售費用 4              3,136,692.51                          3,136,692.51
5. 管理費用 5            11,521,962.38                        11,521,962.38
6. 財務費用 6            67,685,939.71                        67,685,939.71
  其中:利息支出 7            -                    -  
        匯兌凈損失(凈收益以“-”號填列) 8            -                    -  
7. 資產減值損失 9            -                    -  
8. 公允價值變動收益 10            -                    -  
9. 投資收益 11                    3,027.76                                3,027.76
10.其他業務利潤 12                  -4,129.80                              -4,129.80
11. 營業利潤 13            -3,141,776.77                        -3,141,776.77
   加: 營業外收支凈額 14            12,219,219.29                        12,219,219.29
                 其中:政府補助 15            -                    -  
12. 利潤總額 16              9,060,333.66                          9,060,333.66
   減:所得稅費用 17                446,442.91                            446,442.91
13. 凈利潤 18              8,613,890.75                          8,613,890.75
       其中:歸屬于母公司所有者的凈利潤 19            -                    -  
14. 資產總額 20      11,663,466,034.66                  11,663,466,034.66
         其中:流動資產 21        2,627,917,996.88                    2,627,917,996.88
                        貨幣資金 22        1,248,351,405.32                    1,248,351,405.32
                       應收賬款 23            73,706,320.23                        73,706,320.23
                       存貨 24          544,231,464.98                      544,231,464.98
15. 負債總額 25        4,372,278,179.11                    4,372,278,179.11
       其中:流動負債 26          942,923,368.52                      942,923,368.52
                       銀行借款 27            -                    -  
16. 所有者權益總額 28        7,291,187,855.55                    7,291,187,855.55
   其中:歸屬于母公司的所有者權益總額 29            -                    -  

主辦:涇縣人民政府辦公室 承辦:涇縣人民政府政務網絡信息中心 皖ICP備05002627號-1 網站標識碼:3418230029
傳真:0563-5102624 郵編:242500 地址:涇縣行政大樓 郵箱:[email protected]
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快三一天稳赚200元
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