德赛西威

- 002920

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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 
德赛西威(002920) 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227,130.73100,296.08540,874.01406,135.95286,014.26
营业收入227,130.73100,296.08540,874.01406,135.95286,014.26
二、营业总成本223,123.5398,156.81504,056.71370,381.99254,191.11
营业成本176,981.0279,678.13411,109.40304,029.82212,138.61
营业税金及附加1,008.34670.882,837.211,953.561,572.17
销售费用7,417.883,600.1515,637.8211,423.738,829.66
管理费用7,704.312,819.8213,725.769,486.1930,191.29
财务费用379.60-88.02487.45746.27418.52
资产减值损失---488.977,873.392,448.001,040.86
公允价值变动收益-445.89-445.89755.31309.42196.05
投资收益4,791.022,268.093,261.972,728.71906.13
其中:对联营企业和合营企业的投资收益923.75---1,384.68-977.12-709.68
汇兑收益----------
三、营业利润11,217.335,303.2442,254.6039,982.4433,712.07
加:营业外收入12.585.82242.02279.05262.47
减:营业外支出25.040.18291.5295.4168.57
其中:非流动资产处置损失----------
四、利润总额11,204.875,308.8842,205.1040,166.0833,905.98
减:所得税费用983.93962.02589.986,370.335,224.39
五、净利润10,220.944,346.8741,615.1233,795.7528,681.58
归属于母公司所有者的净利润10,223.694,354.0441,612.1333,818.2328,690.46
少数股东损益-2.76-7.182.99-22.48-8.88
六、每股收益
基本每股收益(元/股)0.19000.08000.76000.61000.5200
稀释每股收益(元/股)0.19000.08000.76000.61000.5200
七、其他综合收益338.20-59.1482.5881.65-26.52
八、综合收益总额10,559.134,287.7341,697.7033,877.4028,655.06
归属于母公司所有者的综合收益总额10,561.894,294.9041,694.7133,899.8828,663.94
归属于少数股东的综合收益总额-2.76-7.182.99-22.48-8.88
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