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深南电A

(000037)

  

流通市值:25.42亿  总市值:45.21亿
流通股本:3.39亿   总股本:6.03亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入589,152,619.06376,602,393.3886,380,557.37985,253,831.58
营业收入589,152,619.06376,602,393.3886,380,557.37985,253,831.58
二、营业总成本680,337,990.01399,762,506.97104,122,537.64928,092,033.49
营业成本594,719,666.85351,210,223.9185,532,715.2794,523,810.39
营业税金及附加4,597,831.541,646,013.4818,433.28,545,858.05
销售费用893,836.3696,436.8424,542.54,979,915.34
管理费用65,759,033.9840,014,168.5521,141,627.42111,618,225.09
财务费用8,767,197.232,835,034.71-5,259,951.98-66,657.96
资产减值损失-------43,718,679.38
三、其他经营收益--------
允许价值变动净收益--------
投资净收益29,984,666.1512,828,359.95-671,569.7127,809,087.38
联营、合营企业投资收益-1,365,075.88-1,148,715.33-671,569.71-5,725,794.17
汇兑净收益--------
四、营业利润-54,741,589.42-5,988,074.4-15,705,417.962,854,395.23
营业外收入5,261,868.555,261,868.5531,1006,585,316.78
营业外支出148,98835,38835,388153,719.62
非流动资产处置净损失--------
五、利润总额-49,628,708.87-761,593.85-15,709,705.969,285,992.39
所得税95,285.69----1,361,203.9
未确认的投资损失--------
六、净利润(百万元)-44.071.46-13.0864.02
少数股东损益-5,658,412.51-2,217,863.53-2,630,856.683,900,497.17
归属于母公司股东的净利润-44,065,582.051,456,269.68-13,078,849.2264,024,291.32
七、每股收益-0.070-0.020.11
基本每股收益-0.070-0.020.11
稀释每股收益-0.070-0.020.11
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