深科技

- 000021

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
深科技(000021) 利润表
单位:万元
报表日期2016-12-312016-09-302016-06-302016-03-31
一、营业总收入1,506,917.051,057,053.42686,876.34357,530.44
营业收入1,506,917.051,057,053.42686,876.34357,530.44
二、营业总成本1,496,175.841,039,636.52675,026.65354,143.44
营业成本1,421,445.571,000,337.18651,251.02339,372.09
营业税金及附加5,112.381,211.04949.66543.90
销售费用3,935.252,785.971,862.461,325.22
管理费用49,784.2234,905.2022,870.6711,294.49
财务费用4,721.21-114.88-2,563.291,388.41
研发费用--------
资产减值损失11,177.22512.02656.13219.32
公允价值变动收益19,636.8121,388.3815,983.6414,919.70
投资收益3,504.192,392.342,050.31462.69
其中:对联营企业和合营企业的投资收益2,059.691,630.011,341.69462.69
汇兑收益--------
三、营业利润33,882.2141,197.6129,883.6418,769.39
加:营业外收入4,551.192,023.72895.17223.87
减:营业外支出1,093.42234.21125.4421.43
其中:非流动资产处置损失820.85108.4496.890.52
四、利润总额37,339.9842,987.1230,653.3618,971.83
减:所得税费用14,965.9112,832.358,899.533,869.33
五、净利润22,374.0730,154.7721,753.8315,102.50
归属于母公司所有者的净利润21,442.3530,353.3221,753.6715,102.50
少数股东损益931.71-198.540.16--
六、每股收益
基本每股收益(元/股)0.14570.20630.14790.1027
稀释每股收益(元/股)0.14570.20630.14790.1027
七、其他综合收益-8,620.01-6,325.50-5,312.14-2,417.17
八、综合收益总额13,754.0623,829.2716,441.6912,685.33
归属于母公司所有者的综合收益总额12,822.3524,027.8116,441.5312,685.33
归属于少数股东的综合收益总额931.71-198.540.16--
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