数知科技

- 300038

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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 
数知科技(300038) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入132,390.47545,408.86322,586.12199,872.2781,455.27
营业收入132,390.47545,408.86322,586.12199,872.2781,455.27
二、营业总成本112,300.07474,929.30259,358.63158,358.0866,819.11
营业成本96,644.51409,255.31225,418.64135,210.7558,342.67
营业税金及附加215.11817.45510.64360.25252.80
销售费用629.202,048.491,225.96833.88439.64
管理费用6,694.5624,467.2116,869.2121,080.995,978.82
财务费用2,514.173,997.303,002.751,496.601,181.43
资产减值损失691.9612,696.23-1,719.92-624.39623.74
公允价值变动收益----------
投资收益89.782,537.4395.66-9.877.57
其中:对联营企业和合营企业的投资收益21.86-74.99------
汇兑收益----130.21----
三、营业利润20,453.5273,292.1063,593.5141,524.1314,656.44
加:营业外收入76.562,551.963.0792.8285.26
减:营业外支出0.73154.6620.9010.540.07
其中:非流动资产处置损失----------
四、利润总额20,529.3675,689.4063,575.6841,606.4114,741.63
减:所得税费用5,073.0711,798.857,690.815,334.852,619.08
五、净利润15,456.2963,890.5555,884.8836,271.5612,122.55
归属于母公司所有者的净利润15,724.0363,374.0055,469.2836,093.0411,962.51
少数股东损益-267.74516.55415.60178.52160.04
六、每股收益
基本每股收益(元/股)0.13420.54080.47340.30800.2858
稀释每股收益(元/股)0.13420.54080.47340.30800.2858
七、其他综合收益-3,182.045,765.774,268.30991.95-3,238.39
八、综合收益总额12,274.2469,656.3260,153.1737,263.518,884.17
归属于母公司所有者的综合收益总额12,541.9869,139.8059,737.5737,084.998,724.12
归属于少数股东的综合收益总额-267.74516.52415.60178.52160.04
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