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2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入2,859,882.3312,238,487.568,601,059.585,669,979.162,401,894.19
营业收入2,859,882.3312,238,487.568,601,059.585,669,979.162,401,894.19
二、营业总成本2,814,504.0712,111,667.438,507,177.655,605,384.912,374,866.00
营业成本2,748,883.0611,828,746.868,289,012.345,462,961.202,308,124.21
营业税金及附加3,034.9611,732.587,231.224,884.301,737.88
销售费用42,941.83191,650.29149,992.7696,095.9942,136.19
管理费用7,680.5028,181.6219,951.0512,392.326,746.69
财务费用5,820.6427,323.9425,568.4419,296.1111,719.59
研发费用6,143.0824,032.1415,421.839,754.994,401.43
资产减值损失----------
公允价值变动收益-2,159.13-6,913.08-2,979.24-2,010.62797.61
投资收益-2,701.55-55,854.20-50,906.71-51,055.77-1,089.67
其中:对联营企业和合营企业的投资收益-161.421,777.261,480.621,073.14882.92
汇兑收益----------
三、营业利润26,560.0648,997.9319,154.86-5,746.3520,849.01
加:营业外收入17.211,115.12945.39645.23253.88
减:营业外支出93.26-197.44-295.41441.2636.70
其中:非流动资产处置损失----------
四、利润总额26,484.0150,310.4820,395.65-5,542.3821,066.19
减:所得税费用6,567.7425,333.3416,944.459,058.795,596.38
五、净利润19,916.2724,977.153,451.21-14,601.1715,469.81
归属于母公司所有者的净利润18,732.6023,809.314,574.29-13,181.4415,535.27
少数股东损益1,183.671,167.84-1,123.08-1,419.73-65.45
六、每股收益
基本每股收益(元/股)0.29090.36870.0710-0.20530.2411
稀释每股收益(元/股)0.29020.36770.0707-0.20310.2396
七、其他综合收益-5,304.29-3,893.46-6,197.74-2,065.00-3,171.23
八、综合收益总额14,611.9721,083.69-2,746.53-16,666.1712,298.59
归属于母公司所有者的综合收益总额13,424.1919,953.78-1,642.67-15,199.3512,364.04
归属于少数股东的综合收益总额1,187.781,129.91-1,103.87-1,466.82-65.45
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