数知科技

- 300038

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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 
数知科技(300038) 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319,362.90232,467.67132,390.47545,408.86322,586.12
营业收入319,362.90232,467.67132,390.47545,408.86322,586.12
二、营业总成本274,312.35191,607.00112,300.07474,929.30259,358.63
营业成本229,255.79162,586.6796,644.51409,255.31225,418.64
营业税金及附加348.10293.90215.11817.45510.64
销售费用1,882.211,223.12629.202,048.491,225.96
管理费用19,625.6313,180.786,694.5624,467.2116,869.21
财务费用4,885.833,392.242,514.173,997.303,002.75
研发费用18,314.7910,930.294,910.5521,647.3014,051.35
资产减值损失----691.9612,696.23-1,719.92
公允价值变动收益----------
投资收益7,014.115,741.7589.782,537.4395.66
其中:对联营企业和合营企业的投资收益----21.86-74.99--
汇兑收益--------130.21
三、营业利润58,432.3950,220.8320,453.5273,292.1063,593.51
加:营业外收入24.7324.6376.562,551.963.07
减:营业外支出48.6027.690.73154.6620.90
其中:非流动资产处置损失----------
四、利润总额58,408.5250,217.7720,529.3675,689.4063,575.68
减:所得税费用8,213.846,987.075,073.0711,798.857,690.81
五、净利润50,194.6843,230.7115,456.2963,890.5555,884.88
归属于母公司所有者的净利润50,182.0343,118.1415,724.0363,374.0055,469.28
少数股东损益12.65112.57-267.74516.55415.60
六、每股收益
基本每股收益(元/股)0.42820.36800.13420.54080.4734
稀释每股收益(元/股)0.42820.36800.13420.54080.4734
七、其他综合收益5,784.19903.34-3,182.045,765.774,268.30
八、综合收益总额55,978.8744,134.0512,274.2469,656.3260,153.17
归属于母公司所有者的综合收益总额55,966.2244,007.9012,541.9869,139.8059,737.57
归属于少数股东的综合收益总额12.65126.15-267.74516.52415.60
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