天源迪科

- 300047

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
天源迪科(300047) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入362,684.46237,689.51100,900.03525,415.98313,845.67
营业收入362,684.46237,689.51100,900.03525,415.98313,845.67
二、营业总成本354,628.14233,325.28100,072.52508,980.84301,749.91
营业成本308,127.64201,968.2785,045.28453,956.25261,561.75
营业税金及附加879.84533.54253.941,359.42858.11
销售费用9,796.256,620.613,151.7111,336.328,385.00
管理费用11,586.957,921.723,649.2014,057.509,890.35
财务费用5,437.613,734.471,934.316,586.304,890.36
研发费用18,799.8512,546.666,038.0821,685.0416,164.32
资产减值损失----------
公允价值变动收益------196.70196.70
投资收益-735.57-359.87-293.98511.13-623.88
其中:对联营企业和合营企业的投资收益-735.57-359.87-293.98671.97-463.03
汇兑收益----------
三、营业利润11,839.727,307.101,657.6820,951.9416,551.89
加:营业外收入6.995.432.705.455.78
减:营业外支出13.659.427.4124.3016.55
其中:非流动资产处置损失----------
四、利润总额11,833.067,303.111,652.9820,933.0916,541.12
减:所得税费用1,581.571,301.79498.773,451.562,692.24
五、净利润10,251.496,001.321,154.2117,481.5213,848.88
归属于母公司所有者的净利润7,463.084,282.49490.7913,210.2810,502.57
少数股东损益2,788.401,718.82663.424,271.253,346.31
六、每股收益
基本每股收益(元/股)0.11700.06720.00770.21000.1647
稀释每股收益(元/股)0.11700.06720.00770.21000.1647
七、其他综合收益------401.71--
八、综合收益总额10,251.496,001.321,154.2117,883.2313,848.88
归属于母公司所有者的综合收益总额7,463.084,282.49490.7913,611.9810,502.57
归属于少数股东的综合收益总额2,788.401,718.82663.424,271.253,346.31
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