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设计总院

(603357)

  

流通市值:23.99亿  总市值:49.09亿
流通股本:2.22亿   总股本:4.55亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-06-302018-12-31
一、营业总收入348,911,903.941,619,104,797.73735,590,503.921,648,842,617.39
营业收入348,911,903.941,619,104,797.73735,590,503.921,648,842,617.39
二、营业总成本221,086,144.921,132,547,837.06436,026,539.661,150,295,430.08
营业成本184,988,190.68915,506,666.03359,976,307.33865,487,334.28
营业税金及附加2,014,696.5312,078,052.865,540,085.6813,941,261.03
销售费用7,591,515.1253,001,204.819,210,888.5555,268,455.88
管理费用18,167,905.2791,219,573.835,241,942.7289,397,191.51
财务费用-1,588,192.52-8,503,543.02-3,941,421.91-7,928,217.88
资产减值损失------73,394,373.8
三、其他经营收益--------
允许价值变动净收益560,283.922,104,038.69----
投资净收益3,175,897.3917,422,992.329,509,982.9915,871,224.45
联营、合营企业投资收益-182,976.281,721,739.46116,001.25534,094.31
汇兑净收益--------
四、营业利润120,580,079379,337,384.83257,755,931.57515,953,624.12
营业外收入52,429.94646,934.64162,227.271,119,806.26
营业外支出5,601,074.69248,946.59116,540.22861,218.96
非流动资产处置净损失--------
五、利润总额115,031,434.25379,735,372.88257,801,618.62516,212,211.42
所得税19,003,008.7854,695,812.7341,139,431.4979,609,756.46
未确认的投资损失--------
六、净利润(百万元)96.66324.79217.59117.81
少数股东损益-630,286.8250,073.2-925,645.45-192,290.04
归属于母公司股东的净利润96,658,712.27324,789,486.95217,587,832.58436,794,745
七、每股收益0.210.710.48--
基本每股收益0.210.710.481.35
稀释每股收益0.210.710.481.35
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