Sun May 05 07:31:30 2024

深天地A(000023)

股票名字:深天地Ａ     今日开盘价:15.300     昨日收盘价:15.300     当前价格:15.370     今日最高价:15.460     今日最低价:15.300     竞买价:15.360     竞卖价:15.370     成交量:411000     成交金额:6321820.000     日期:2021-05-27     时间:15:00:03    

深天地A(000023)利润表

科目\年度2021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
一、营业总收入39100.00178300.00183100.00161100.00122900.00101000.00103800.00109200.00107000.0087800.00
其中：营业收入39100.00178300.00183100.00161100.00122900.00101000.00103800.00109200.00107000.0087800.00
二、营业总成本34900.00174200.00173400.00155200.00121100.0099100.0098500.00107000.00105000.0089100.00
其中：营业成本31100.00152700.00158400.00140200.00109300.0087900.0085100.0095500.0092900.0078300.00
营业税金及附加1424.304625.361312.811222.341039.901075.80667.34382.291128.87386.26
销售费用232.141070.541152.131854.501537.681281.431247.611367.42985.76543.32
管理费用1704.066537.669673.518765.647447.686317.588737.467060.087940.216750.30
研发费用--------------------
财务费用442.742132.292218.422276.071749.531902.922013.671657.621484.682282.88
其中：利息费用505.972350.252505.912181.961786.85----------
利息收入144.71565.66642.86379.47354.21----------
资产减值损失--265.45188.41947.7980.68609.53740.37954.37558.16801.22
信用减值损失--6847.28462.22--------------
加：公允价值变动收益-----72.48--------------
投资收益-11.581.80499.2636.3531.70----17.61202.9150.49
其中：联营企业和合营企业的投资收益--83.38-59.62--------------
资产处置收益0.10132.2252.6585.11311.64113.99--------
其他收益11.83147.71256.0765.9361.77----------
三、营业利润4192.034410.8810400.006075.962191.822033.515289.732285.652171.16-1234.42
加：营业外收入34.48219.24828.17165.642385.93266.13254.25243.59130.155346.70
其中：非流动资产处置利得------------7.92106.23----
减：营业外支出13.43683.96415.48230.42353.40124.711250.25136.90141.1051.13
其中：非流动资产处置损失------------1019.9513.9912.618.01
四、利润总额4213.083946.1710800.006011.184224.352174.934293.722392.342160.214061.15
减：所得税费用1459.851710.003344.482497.541355.47592.081630.33885.70977.953548.04
五、净利润2753.232236.177456.863513.642868.881582.852663.391506.641182.25513.11
（一）持续经营净利润2753.232236.177456.863513.642868.881582.85--------
归属于母公司所有者的净利润416.88-795.435082.462632.053050.08995.222673.071724.681503.15517.13
少数股东损益2336.343031.592374.40881.59-181.20587.63-9.68-218.04-320.89-4.02
扣除非经常性损益后的净利润391.32-917.634416.232430.341122.71864.693268.941644.211391.79-1320.64
六、每股收益--------------------
（一）基本每股收益0.000.000.000.000.000.000.000.000.000.00
（二）稀释每股收益0.000.000.000.000.000.000.000.000.000.00
七、其他综合收益--------------------
八、综合收益总额2753.232236.177456.863513.642868.881582.852663.391506.641182.25513.11
归属于母公司股东的综合收益总额416.88-795.435082.462632.053050.08995.222673.071724.681503.15517.13
归属于少数股东的综合收益总额2336.343031.592374.40881.59-181.20587.63-9.68-218.04-320.89-4.02