迪森股份

- 300335

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
迪森股份(300335) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入91,888.0846,382.4215,971.48146,095.5497,608.02
营业收入91,888.0846,382.4215,971.48146,095.5497,608.02
二、营业总成本83,724.3444,788.5217,871.37134,829.5388,896.68
营业成本65,622.1433,570.2512,878.13104,002.0569,736.86
营业税金及附加519.73260.85106.611,192.55690.57
销售费用6,139.663,865.671,596.1611,851.106,061.87
管理费用5,578.013,342.481,511.238,686.065,320.99
财务费用3,557.012,185.341,189.195,720.284,643.99
研发费用2,307.781,563.94590.063,377.482,442.40
资产减值损失----------
公允价值变动收益2.772.77---11.82--
投资收益-1,891.59345.08103.912,755.232,753.92
其中:对联营企业和合营企业的投资收益62.66-14.30-49.4694.58-124.47
汇兑收益----------
三、营业利润8,063.832,648.40-1,384.0415,378.0714,338.45
加:营业外收入343.64204.9062.012,357.93428.94
减:营业外支出1,008.98798.21394.243,562.78233.99
其中:非流动资产处置损失----------
四、利润总额7,398.482,055.09-1,716.2714,173.2214,533.39
减:所得税费用1,549.67791.2161.341,247.571,358.98
五、净利润5,848.811,263.88-1,777.6012,925.6513,174.41
归属于母公司所有者的净利润4,012.91348.63-1,717.798,203.789,099.34
少数股东损益1,835.90915.25-59.824,721.884,075.07
六、每股收益
基本每股收益(元/股)0.11000.0100-0.04730.23000.2507
稀释每股收益(元/股)0.11000.0100-0.04730.23000.2507
七、其他综合收益-32.73-110.67--1,613.75--
八、综合收益总额5,816.091,153.21-1,777.6014,539.4013,174.41
归属于母公司所有者的综合收益总额3,980.18237.96-1,717.799,817.539,099.34
归属于少数股东的综合收益总额1,835.90915.25-59.824,721.884,075.07
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