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  2009 
数知科技(300038) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入232,467.67132,390.47545,408.86322,586.12199,872.27
营业收入232,467.67132,390.47545,408.86322,586.12199,872.27
二、营业总成本191,607.00112,300.07474,929.30259,358.63158,358.08
营业成本162,586.6796,644.51409,255.31225,418.64135,210.75
营业税金及附加293.90215.11817.45510.64360.25
销售费用1,223.12629.202,048.491,225.96833.88
管理费用13,180.786,694.5624,467.2116,869.2121,080.99
财务费用3,392.242,514.173,997.303,002.751,496.60
资产减值损失--691.9612,696.23-1,719.92-624.39
公允价值变动收益----------
投资收益5,741.7589.782,537.4395.66-9.87
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50,220.8320,453.5273,292.1063,593.5141,524.13
加:营业外收入24.6376.562,551.963.0792.82
减:营业外支出27.690.73154.6620.9010.54
其中:非流动资产处置损失----------
四、利润总额50,217.7720,529.3675,689.4063,575.6841,606.41
减:所得税费用6,987.075,073.0711,798.857,690.815,334.85
五、净利润43,230.7115,456.2963,890.5555,884.8836,271.56
归属于母公司所有者的净利润43,118.1415,724.0363,374.0055,469.2836,093.04
少数股东损益112.57-267.74516.55415.60178.52
六、每股收益
基本每股收益(元/股)0.36800.13420.54080.47340.3080
稀释每股收益(元/股)0.36800.13420.54080.47340.3080
七、其他综合收益903.34-3,182.045,765.774,268.30991.95
八、综合收益总额44,134.0512,274.2469,656.3260,153.1737,263.51
归属于母公司所有者的综合收益总额44,007.9012,541.9869,139.8059,737.5737,084.99
归属于少数股东的综合收益总额126.15-267.74516.52415.60178.52
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