Thu May 09 07:57:16 2024

深南电A(000037)

股票名字:深南电A     今日开盘价:9.490     昨日收盘价:9.670     当前价格:9.330     今日最高价:9.680     今日最低价:9.280     竞买价:9.330     竞卖价:9.350     成交量:17787538     成交金额:168143703.720     日期:2021-05-27     时间:15:00:03    

深南电A(000037)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8638.0698500.00122300.00188500.00204600.00157400.00134500.00123400.00111000.00126500.00
其中：营业收入8638.0698500.00122300.00188500.00204600.00157400.00134500.00123400.00111000.00126500.00
二、营业总成本10400.0097200.00120800.00190100.00204200.00175900.00257300.00216100.00199400.00247700.00
其中：营业成本8553.2779500.00106200.00175200.00187500.00144300.00149300.00174100.00161300.00208700.00
营业税金及附加81.84854.59764.081144.331294.971235.77780.60713.24650.90762.34
销售费用42.45497.99559.93371.58304.62556.32404.09314.41264.47230.86
管理费用2114.1611200.0011000.009352.979902.1110600.0015200.009427.3410300.0010600.00
研发费用146.52849.09----------------
财务费用-526.00-6.672231.073960.625351.8117400.0023100.0024500.0023700.0024800.00
其中：利息费用631.013201.484921.254858.066214.42----------
利息收入-1158.643266.062688.48950.32959.30----------
资产减值损失--4371.87--38.53-141.271882.6668500.007142.003197.342603.45
信用减值损失----55.66--------------
投资收益-67.162780.91-142.98-220.56-205.04165900.00-207.71-173.037926.40--
其中：联营企业和合营企业的投资收益-67.16-572.58-142.98-220.56------------
资产处置收益94.47-110.91-27.91--------------
其他收益176.352271.131013.78842.86705.26----------
三、营业利润-1570.546285.442344.09-967.37908.36147300.00-123000.00-92900.00-80400.00-121100.00
加：营业外收入3.11658.53560.123926.4434.721641.7440200.0051400.0090000.0097900.00
其中：非流动资产处置利得------------4.047.0129.91--
减：营业外支出3.5415.3727.03114.1546.59125.5144.87281.9172.7721.06
其中：非流动资产处置损失----------20.3633.8496.7567.8520.22
四、利润总额-1570.976928.602877.172844.92896.49148900.00-82800.00-41800.009510.68-23200.00
减：所得税费用--136.12307.881599.64858.7822400.00117.80334.262172.76285.91
五、净利润-1570.976792.482569.291245.2837.71126500.00-82900.00-42200.007337.92-23500.00
（一）持续经营净利润--6792.482569.291245.2837.71126500.00--------
归属于母公司所有者的净利润-1307.886402.432490.101925.381590.42130700.00-63500.00-33100.005309.91-20400.00
少数股东损益-263.09390.0579.20-680.09-1552.71-4193.64-19500.00-9111.912028.01-3054.85
扣除非经常性损益后的净利润-1577.44760.101468.57-1351.521141.35-12900.00-73800.00-33000.00-7695.08-32300.00
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----250.00--------------
归属母公司所有者的其他综合收益----250.00--------------
八、综合收益总额-1570.976792.482819.291245.2837.71126500.00-82900.00-42200.007337.92-23500.00
归属于母公司股东的综合收益总额-1307.886402.432740.101925.381590.42130700.00-63500.00-33100.005309.91-20400.00
归属于少数股东的综合收益总额-263.09390.0579.20-680.09-1552.71-4193.64-19500.00-9111.912028.01-3054.85