神州数码

- 000034

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
神州数码(000034) 利润表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
一、营业总收入6,221,595.054,019,905.592,609,994.031,222,492.16
营业收入6,221,595.054,019,905.592,609,994.031,222,492.16
二、营业总成本6,158,341.273,968,472.812,579,964.371,212,745.92
营业成本5,929,082.273,815,593.802,472,196.821,154,274.75
营业税金及附加9,017.534,140.052,367.471,002.07
销售费用161,296.87110,742.3872,369.3733,700.75
管理费用36,766.3925,641.0915,745.077,015.88
财务费用24,358.4312,064.9712,788.627,246.01
研发费用--------
资产减值损失-2,180.22290.514,497.019,506.46
公允价值变动收益-2,902.30-17,926.69-8,651.38-1,333.30
投资收益-15,879.302,735.871,731.881,509.80
其中:对联营企业和合营企业的投资收益3,965.622,896.3857.3417.31
汇兑收益--------
三、营业利润49,094.3639,616.5725,769.769,922.74
加:营业外收入36,792.03874.17640.151,016.09
减:营业外支出628.72410.06281.0526.07
其中:非流动资产处置损失--191.05133.7925.18
四、利润总额85,257.6740,080.6926,128.8610,912.76
减:所得税费用12,938.818,353.345,369.042,159.92
五、净利润72,318.8631,727.3420,759.828,752.84
归属于母公司所有者的净利润72,292.4731,271.1420,382.098,526.20
少数股东损益26.39456.21377.73226.64
六、每股收益
基本每股收益(元/股)1.10530.47810.31160.1304
稀释每股收益(元/股)1.10530.47810.31160.1304
七、其他综合收益-2,102.92-2,379.20-724.61352.62
八、综合收益总额70,215.9429,348.1420,035.219,105.47
归属于母公司所有者的综合收益总额70,189.5528,891.9419,657.488,878.83
归属于少数股东的综合收益总额26.39456.21377.73226.64
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