Sun May 05 20:16:34 2024

深振业A(000006)

股票名字:深振业Ａ     今日开盘价:5.300     昨日收盘价:5.300     当前价格:5.310     今日最高价:5.330     今日最低价:5.280     竞买价:5.300     竞卖价:5.310     成交量:6421780     成交金额:34106563.620     日期:2021-05-27     时间:15:00:03    

深振业A(000006)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91800.00293500.00373100.00251200.00295900.00335900.00365400.00232900.00461100.00307600.00
其中：营业收入91800.00293500.00373100.00251200.00295900.00335900.00365400.00232900.00461100.00307600.00
二、营业总成本64200.00225500.00272000.00194400.00243400.00291100.00305900.00197300.00369600.00224000.00
其中：营业成本45900.00156700.00204400.00153800.00208000.00238100.00238800.00147700.00307900.00171800.00
营业税金及附加12100.0038000.0036000.0012600.008159.5020500.0028300.0023500.0044100.0034300.00
销售费用556.914462.155173.624311.774896.627081.678812.487386.966734.1810400.00
管理费用2754.4712800.0013900.0013300.0010700.006880.726463.306391.337212.116230.07
财务费用3741.7314300.0012800.008891.2711300.0015300.0023000.0011900.003459.82725.39
其中：利息费用4436.0117900.0017000.0010800.0013500.00----------
利息收入903.833753.604388.391951.392338.36----------
资产减值损失------1507.44364.953262.62510.53376.3188.49586.17
信用减值损失-901.11-787.22-245.14--------------
加：公允价值变动收益-125.6872.07139.14--------------
投资收益9000.5640600.009547.6049900.0043700.0046300.00-341.4031600.00877.97727.17
其中：联营企业和合营企业的投资收益8375.1036400.006784.5749800.0043700.0045700.00-393.13-10.47----
资产处置收益--5.913.60--------------
其他收益--------31.24----------
三、营业利润36500.00108700.00110800.00106700.0096200.0091100.0059200.0067100.0092400.0084300.00
加：营业外收入47.31386.32251.68488.31124.691523.95636.541432.11589.69232.42
其中：非流动资产处置利得--------------1298.355.69--
减：营业外支出2.30182.76810.08319.30317.19155.95534.9144.63344.2025.13
其中：非流动资产处置损失------------4.774.764.878.41
四、利润总额36600.00108900.00110300.00106900.0096000.0092400.0059300.0068500.0092600.0084500.00
减：所得税费用8131.2018600.0026000.0014600.0014000.0012100.0015400.0017300.0022800.0021600.00
五、净利润28400.0090300.0084300.0092299.9982000.0080400.0043900.0051200.0069800.0063000.00
（一）持续经营净利润28400.0090300.0084300.0092299.9982000.0080400.00--------
归属于母公司所有者的净利润26900.0086500.0080100.0087400.0080600.0177900.0041700.0050800.0069600.0061700.00
少数股东损益1485.733825.124190.194888.411484.612529.562203.31442.29192.341241.46
扣除非经常性损益后的净利润26300.0083500.0077900.0087100.0080400.0076500.0041800.0026400.0069400.0061500.00
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--0.000.000.000.000.000.000.000.000.00
七、其他综合收益-----------452.40117.28-25900.006982.377938.71
归属母公司所有者的其他综合收益-----------452.40117.28-25900.006982.37--
八、综合收益总额28400.0090300.0084300.0092299.9982000.0079900.0044000.0025300.0076800.0070900.00
归属于母公司股东的综合收益总额26900.0086500.0080100.0087400.0080600.0177400.0041800.0024900.0076600.0069700.00
归属于少数股东的综合收益总额1485.733825.124190.194888.411484.612529.562203.31442.29192.341241.46