Sat May 04 02:31:23 2024

深大通(000038)

股票名字:深大通     今日开盘价:11.970     昨日收盘价:12.010     当前价格:11.940     今日最高价:12.100     今日最低价:11.900     竞买价:11.940     竞卖价:11.950     成交量:3108496     成交金额:37292911.760     日期:2021-05-27     时间:15:00:03    

深大通(000038)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80700.00213000.00183500.00259100.00151000.00102900.0030500.0021300.0016800.0020600.00
其中：营业收入80700.00213000.00183500.00259100.00151000.00102900.0030500.0021300.0016800.0020600.00
二、营业总成本77900.00207200.00177800.00513300.00111500.0076100.0028600.0026400.0015700.0019500.00
其中：营业成本73900.00194200.00168500.00237800.00100000.0061700.0023200.0020400.0012300.0015900.00
营业税金及附加145.59356.30577.481092.433852.874494.512687.553173.471711.591353.50
销售费用727.311270.471774.972569.701979.122041.14423.11271.21213.76308.68
管理费用1041.494069.805457.166345.725816.527024.712033.971036.151015.60987.32
研发费用246.87363.68199.49772.00755.28----------
财务费用-313.01-1227.50-2648.26-5071.51-3785.05-727.92-8.07-3.70174.94473.47
其中：利息费用23.25115.31117.6382.5735.92----------
利息收入343.571834.502779.725167.963841.51----------
资产减值损失----0.06269800.002922.441627.43219.651566.08239.02450.85
信用减值损失2114.528153.914009.55--------------
加：公允价值变动收益-413.54------------------
投资收益98.89714.113964.881377.465167.77356.96--------
资产处置收益--1.446.94-0.02---32.43--------
其他收益4.3266.46191.1231.18159.07----------
三、营业利润2526.636578.329805.29-252700.0044800.0027100.001988.66-5080.971189.431144.36
加：营业外收入0.383631.125084.55141.8341.123791.47232.946.991.831.23
其中：非流动资产处置利得------------3.46------
减：营业外支出18.7126.49175.85426.8819.27168.47479.11698.6111.1752.62
其中：非流动资产处置损失------------0.91------
四、利润总额2508.2910200.0014700.00-253000.0044800.0030700.001742.49-5772.591180.091092.97
减：所得税费用657.212238.802323.222271.319001.246688.01936.25-276.63889.35814.17
五、净利润1851.077944.1512400.00-255300.0035800.0024000.00806.24-5495.96290.74278.80
（一）持续经营净利润1851.077944.1512400.00-255300.0033100.0024100.00--------
归属于母公司所有者的净利润1643.457953.6512200.00-255000.0035800.0023300.00593.39-4933.64199.00207.80
少数股东损益207.63-9.49152.77-308.6944.80722.21212.85-562.3191.7470.99
扣除非经常性损益后的净利润1657.753935.453323.23-235800.0030300.0021200.00759.69-4466.79205.44252.17
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1851.077944.1512400.00-255300.0035800.0024000.00806.24-5495.96290.74278.80
归属于母公司股东的综合收益总额1643.457953.6512200.00-255000.0035800.0023300.00593.39-4933.64199.00207.80
归属于少数股东的综合收益总额207.63-9.49152.77-308.6944.80722.21212.85-562.3191.7470.99