数源科技

- 000909

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
数源科技(000909) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入77,852.5342,361.709,527.40153,740.37127,904.04
营业收入77,852.5342,361.709,527.40153,740.37127,904.04
二、营业总成本73,754.7638,815.768,433.09144,101.02121,495.40
营业成本60,886.6129,855.744,292.30122,122.83107,622.00
营业税金及附加635.11374.23146.953,270.122,791.61
销售费用689.12510.21218.651,818.371,223.45
管理费用2,654.062,051.93993.534,479.032,522.85
财务费用6,227.223,859.291,840.957,149.705,210.63
研发费用2,662.632,164.36588.033,498.381,905.31
资产减值损失----352.681,762.59219.55
公允价值变动收益-----18.64----
投资收益-245.40-88.0343.96-272.65-114.92
其中:对联营企业和合营企业的投资收益-245.40-88.0343.96-272.65-114.92
汇兑收益----------
三、营业利润3,765.063,385.521,270.389,700.156,467.01
加:营业外收入10.732.260.70187.4626.08
减:营业外支出192.87143.0362.5087.0223.59
其中:非流动资产处置损失----------
四、利润总额3,582.913,244.751,208.589,800.596,469.50
减:所得税费用920.151,031.36133.393,382.451,689.65
五、净利润2,662.762,213.391,075.196,418.144,779.85
归属于母公司所有者的净利润2,024.851,578.55433.033,691.922,785.66
少数股东损益637.92634.84642.162,726.221,994.19
六、每股收益
基本每股收益(元/股)0.06500.05100.01400.11800.0890
稀释每股收益(元/股)0.06500.05100.01400.11800.0890
七、其他综合收益-1,136.54-280.66---1,889.95-1,075.68
八、综合收益总额1,526.231,932.731,075.194,528.193,704.17
归属于母公司所有者的综合收益总额888.311,297.89433.031,801.971,709.98
归属于少数股东的综合收益总额637.92634.84642.162,726.221,994.19
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