数源科技

- 000909

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
数源科技(000909) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入42,361.709,527.40153,740.37127,904.04101,985.49
营业收入42,361.709,527.40153,740.37127,904.04101,985.49
二、营业总成本38,815.768,433.09144,101.02121,495.4097,125.48
营业成本29,855.744,292.30122,122.83107,622.0087,891.03
营业税金及附加374.23146.953,270.122,791.612,360.84
销售费用510.21218.651,818.371,223.45913.52
管理费用2,051.93993.534,479.032,522.852,649.52
财务费用3,859.291,840.957,149.705,210.633,370.19
资产减值损失--352.681,762.59219.55-59.62
公允价值变动收益---18.64------
投资收益-88.0343.96-272.65-114.92-98.20
其中:对联营企业和合营企业的投资收益-88.0343.96-272.65-114.92-98.20
汇兑收益----------
三、营业利润3,385.521,270.389,700.156,467.014,844.21
加:营业外收入2.260.70187.4626.086.88
减:营业外支出143.0362.5087.0223.5923.47
其中:非流动资产处置损失----------
四、利润总额3,244.751,208.589,800.596,469.504,827.62
减:所得税费用1,031.36133.393,382.451,689.651,234.86
五、净利润2,213.391,075.196,418.144,779.853,592.77
归属于母公司所有者的净利润1,578.55433.033,691.922,785.662,003.46
少数股东损益634.84642.162,726.221,994.191,589.31
六、每股收益
基本每股收益(元/股)0.05100.01400.11800.08900.0640
稀释每股收益(元/股)0.05100.01400.11800.08900.0640
七、其他综合收益-280.66---1,889.95-1,075.68-1,317.57
八、综合收益总额1,932.731,075.194,528.193,704.172,275.20
归属于母公司所有者的综合收益总额1,297.89433.031,801.971,709.98685.89
归属于少数股东的综合收益总额634.84642.162,726.221,994.191,589.31
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