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  2012 
神州数码(000034) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-31
一、营业总收入9,206,044.346,368,733.014,062,082.381,796,593.16
营业收入9,206,044.346,368,733.014,062,082.381,796,593.16
二、营业总成本9,093,588.376,285,710.554,014,903.621,771,393.37
营业成本8,846,567.526,114,271.623,898,979.011,715,789.41
营业税金及附加8,477.355,372.873,357.271,420.46
销售费用176,934.66117,023.7972,201.8834,034.91
管理费用23,850.9416,500.5110,044.585,266.89
财务费用19,581.1821,780.1123,992.7312,138.19
研发费用18,176.7310,761.656,328.152,743.52
资产减值损失--------
公允价值变动收益-8,420.91-6,253.163,140.532,600.68
投资收益-10,939.68-536.66-383.68340.87
其中:对联营企业和合营企业的投资收益2,596.441,427.411,478.351,384.84
汇兑收益--------
三、营业利润91,675.9862,291.3240,284.8615,932.57
加:营业外收入1,474.54851.97579.10246.85
减:营业外支出9,859.419,523.889,211.5753.86
其中:非流动资产处置损失--------
四、利润总额83,291.1253,619.4031,652.3816,125.56
减:所得税费用20,881.1114,255.717,281.574,254.88
五、净利润62,410.0039,363.7024,370.8111,870.67
归属于母公司所有者的净利润62,409.1839,360.9024,367.3011,817.96
少数股东损益0.822.803.5152.72
六、每股收益
基本每股收益(元/股)0.96370.60640.37510.1819
稀释每股收益(元/股)0.95090.59790.36690.1779
七、其他综合收益-3,505.05-646.962,454.771,037.59
八、综合收益总额58,904.9538,716.7426,825.5812,908.26
归属于母公司所有者的综合收益总额58,904.1338,713.9426,822.0712,855.55
归属于少数股东的综合收益总额0.822.803.5152.72
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