迪森股份

- 300335

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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 
迪森股份(300335) 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26,949.90177,559.99129,483.5782,659.1147,748.10
营业收入26,949.90177,559.99129,483.5782,659.1147,748.10
二、营业总成本23,083.44152,922.30107,178.4568,698.8638,589.66
营业成本18,673.01121,852.2189,161.2456,704.7333,046.45
营业税金及附加235.581,347.06594.79334.15117.85
销售费用1,669.0310,771.846,545.234,143.811,419.30
管理费用1,917.999,237.625,612.535,567.882,486.14
财务费用1,038.093,542.102,582.931,991.23942.53
资产减值损失-1,328.551,220.12-84.54-42.94577.39
公允价值变动收益---15.70-15.77-15.77-15.77
投资收益1,390.57-143.87-0.87-23.013.48
其中:对联营企业和合营企业的投资收益-31.10-461.59-297.83-201.19-80.13
汇兑收益----------
三、营业利润5,439.0225,746.8822,745.4914,229.829,304.29
加:营业外收入119.05594.36451.31355.25145.19
减:营业外支出17.841,324.33257.6067.3113.15
其中:非流动资产处置损失----------
四、利润总额5,540.2325,016.9022,939.2114,517.759,436.33
减:所得税费用760.384,191.783,869.832,581.331,493.77
五、净利润4,779.8520,825.1219,069.3711,936.427,942.55
归属于母公司所有者的净利润3,287.8716,163.7314,895.939,079.236,413.23
少数股东损益1,491.974,661.394,173.452,857.191,529.32
六、每股收益
基本每股收益(元/股)0.09060.45000.41050.25020.1766
稀释每股收益(元/股)0.09060.45000.41050.25020.1766
七、其他综合收益----------
八、综合收益总额4,779.8520,825.1219,069.3711,936.427,942.55
归属于母公司所有者的综合收益总额3,287.8716,163.7314,895.939,079.236,413.23
归属于少数股东的综合收益总额1,491.974,661.394,173.452,857.191,529.32
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