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2019-12-312019-09-302019-06-302019-03-31
一、营业总收入8,680,337.646,297,558.684,233,576.732,175,529.91
营业收入8,680,337.646,297,558.684,233,576.732,175,529.91
二、营业总成本8,599,759.546,248,564.354,188,501.852,155,667.93
营业成本8,331,665.096,050,176.944,067,775.382,095,568.52
营业税金及附加8,248.325,446.273,159.051,524.51
销售费用169,821.52118,114.3375,611.6334,580.27
管理费用26,445.4117,397.4011,042.236,170.20
财务费用49,028.7049,430.0526,384.945,880.56
研发费用14,550.517,999.374,528.622,173.92
资产减值损失------3,530.02
公允价值变动收益3,724.516,524.70-3,313.52-2,801.77
投资收益5,951.7215,139.5416,664.83786.63
其中:对联营企业和合营企业的投资收益5,951.734,984.762,853.621,299.24
汇兑收益--------
三、营业利润92,025.1964,188.1849,238.5118,281.80
加:营业外收入1,644.151,011.36656.98243.87
减:营业外支出520.44293.92214.7215.15
其中:非流动资产处置损失--------
四、利润总额93,148.9064,905.6349,680.7818,510.52
减:所得税费用22,983.1713,908.6510,007.024,845.08
五、净利润70,165.7350,996.9839,673.7513,665.43
归属于母公司所有者的净利润70,141.0751,017.8839,651.2613,616.30
少数股东损益24.66-20.9122.4949.13
六、每股收益
基本每股收益(元/股)1.07880.78450.60930.2089
稀释每股收益(元/股)1.07400.78370.60920.2089
七、其他综合收益1,420.063,257.40756.88-791.06
八、综合收益总额71,585.7954,254.3840,430.6312,874.38
归属于母公司所有者的综合收益总额71,561.1354,275.2940,408.1412,825.24
归属于少数股东的综合收益总额24.66-20.9122.4949.13
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