Sun May 19 07:34:40 2024

德赛电池(000049)

股票名字:德赛电池     今日开盘价:42.300     昨日收盘价:42.480     当前价格:42.580     今日最高价:42.750     今日最低价:42.300     竞买价:42.580     竞卖价:42.590     成交量:4648789     成交金额:197475210.670     日期:2021-05-27     时间:15:00:03    

德赛电池(000049)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384300.001939800.001844300.001724900.001248600.00872400.00843399.90639000.00440200.00319500.00
其中：营业收入384300.001939800.001844300.001724900.001248600.00872400.00843399.90639000.00440200.00319500.00
二、营业总成本368100.001850500.001762900.001659500.001199500.00830600.00808700.00601500.00407000.00296200.00
其中：营业成本350500.001771600.001690100.001583500.001138700.00787699.90768200.00570600.00376300.00266400.00
营业税金及附加1314.355012.663874.373044.271160.831711.746799.551253.031454.12699.44
销售费用2876.7710200.0013200.0010400.009891.337512.268191.676819.996637.106874.34
管理费用5906.1922400.0021600.0018700.0015300.0033000.0025900.0021200.0021800.0022000.00
研发费用7541.6035100.0029600.0030700.0034800.00----------
财务费用-5.833235.202342.8510100.00-1733.56-1660.79-1792.6760.27818.1225.66
其中：利息费用3773.3819700.0027000.0015600.007374.68----------
利息收入3199.0018500.0023800.0012400.006569.86----------
资产减值损失31.731826.751246.743095.681329.402314.311339.061453.57-4.36243.65
信用减值损失-114.241132.61970.22--------------
加：公允价值变动收益34.24-3524.94-----649.66515.73-1052.611125.5261.0120.50
投资收益33.431583.291397.031283.051075.981261.765082.541057.59501.94496.08
其中：联营企业和合营企业的投资收益-78.30-66.44------277.031606.7882.57-343.63240.43
资产处置收益-37.73183.88179.75-153.816.70-213.91--------
其他收益562.612943.461207.581225.01433.25----------
三、营业利润16800.0090500.0084100.0067800.0050000.0043400.0038800.0039700.0033800.0023900.00
加：营业外收入13.912053.061490.2232.9454.15651.55533.76395.34494.561869.62
其中：非流动资产处置利得------------22.4745.70----
减：营业外支出18.09552.96194.50175.42144.791.60190.99170.54376.014270.20
其中：非流动资产处置损失------------188.4215.0616.491409.44
四、利润总额16800.0092000.0085400.0067600.0049900.0044100.0039100.0039900.0033900.0021500.00
减：所得税费用3346.7917900.0018400.0015100.0013500.009106.058317.418617.236442.464400.25
五、净利润13500.0074000.0067000.0052600.0036400.0035000.0030800.0031300.0027500.0017100.00
（一）持续经营净利润13500.0074000.0067000.0052600.0036400.0035000.00--------
归属于母公司所有者的净利润13500.0067000.0050200.0040100.0030100.0025500.0023000.0023500.0020600.0014400.00
少数股东损益2.757058.4716800.0012400.006323.429438.557787.147833.836901.062709.36
扣除非经常性损益后的净利润12800.0065200.0047500.0038300.0029300.0024000.0021100.0021800.0020100.0016200.00
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12.17-431.8593.4162.0024.6526.43-22.5454.08-57.10-1.76
归属母公司所有者的其他综合收益12.17-444.8469.8832.8313.7621.66-5.8861.66----
八、综合收益总额13500.0073600.0067100.0052600.0036400.0035000.0030800.0031300.0027400.0017100.00
归属于母公司股东的综合收益总额13500.0066500.0050300.0040200.0030100.0025600.0023000.0023500.0020500.0014400.00
归属于少数股东的综合收益总额2.757071.4716800.0012500.006334.329443.337770.477826.266922.542708.92