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德尔未来

(002631)

  

流通市值:47.69亿  总市值:48.72亿
流通股本:6.54亿   总股本:6.68亿

利润表

按照会计年度查询:
报告期2020-06-302020-03-312019-12-312019-06-30
一、营业总收入583,762,457.47171,571,175.661,797,629,581.61816,383,193.41
营业收入583,762,457.47171,571,175.661,797,629,581.61816,383,193.41
二、营业总成本608,296,723.11212,672,588.461,717,605,776.29780,887,438.32
营业成本425,902,398.45137,394,490.131,239,238,946.83578,261,523.69
营业税金及附加6,778,418.291,803,010.5923,734,971.799,567,269.45
销售费用98,191,794.7638,678,417.21259,336,700.12118,267,087.65
管理费用46,185,535.6320,471,069.45143,461,592.5256,334,075.47
财务费用21,733,829.8410,573,804.9123,298,668.36,563,922.99
资产减值损失-422,726.178,843.46-24,729,030.14394,850.25
三、其他经营收益--------
允许价值变动净收益7,668,032.87--2,223,068.49--
投资净收益10,281,119.538,559,993.933,374,324.1711,428,527.86
联营、合营企业投资收益-6,086.09-20,109.12-51,231.73-22,141.07
汇兑净收益--------
四、营业利润1,697,984.5-24,716,693.43116,298,597.6464,595,564.73
营业外收入4,463,867.59549,901.186,722,518.394,019,351.07
营业外支出395,991.62125,7501,978,971.66458,349.87
非流动资产处置净损失--------
五、利润总额5,765,860.47-24,292,542.25121,042,144.3768,156,565.93
所得税6,799,423.494,527,932.6552,134,408.7315,398,347.5
未确认的投资损失--------
六、净利润(百万元)4.28-23.8979.6989.98
少数股东损益-5,313,446.01-4,926,605.1-10,781,514.19-8,260,009.75
归属于母公司股东的净利润4,279,882.99-23,893,869.879,689,249.8361,018,228.18
七、每股收益0.01-0.040.12--
基本每股收益0.01-0.040.120.09
稀释每股收益0.01-0.040.120.09
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