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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
神州数码(000034) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入8,185,805.455,335,457.633,304,688.191,578,465.84
营业收入8,185,805.455,335,457.633,304,688.191,578,465.84
二、营业总成本8,132,459.535,303,723.463,277,921.611,565,614.09
营业成本7,856,158.595,097,839.433,147,799.201,505,127.10
营业税金及附加8,195.365,730.443,980.791,756.79
销售费用163,391.59110,518.5972,500.6634,344.95
管理费用25,943.3115,833.4814,730.908,211.71
财务费用67,428.3253,251.8729,091.064,550.78
研发费用9,676.498,440.46----
资产减值损失1,665.8812,109.199,818.9911,622.74
公允价值变动收益300.102,591.922,416.76-500.22
投资收益5,916.573,895.86891.001,244.39
其中:对联营企业和合营企业的投资收益7,693.676,066.763,498.671,397.63
汇兑收益--------
三、营业利润64,136.5140,713.1831,797.1314,003.10
加:营业外收入2,842.082,388.192,090.81702.81
减:营业外支出827.84667.94527.16243.85
其中:非流动资产处置损失--------
四、利润总额66,150.7542,433.4333,360.7714,462.06
减:所得税费用14,548.107,702.156,446.323,201.41
五、净利润51,602.6534,731.2826,914.4511,260.64
归属于母公司所有者的净利润51,240.8034,439.6526,749.9411,140.69
少数股东损益361.85291.63164.51119.96
六、每股收益
基本每股收益(元/股)0.78340.52650.40900.1703
稀释每股收益(元/股)0.78340.52650.40900.1703
七、其他综合收益411.99658.03-323.22-1,303.70
八、综合收益总额52,014.6435,389.3126,591.239,956.94
归属于母公司所有者的综合收益总额51,652.7935,097.6926,426.729,836.98
归属于少数股东的综合收益总额361.85291.63164.51119.96
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