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:  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入6,368,733.014,062,082.381,796,593.168,680,337.646,297,558.68
营业收入6,368,733.014,062,082.381,796,593.168,680,337.646,297,558.68
二、营业总成本6,285,710.554,014,903.621,771,393.378,599,759.546,248,564.35
营业成本6,114,271.623,898,979.011,715,789.418,331,665.096,050,176.94
营业税金及附加5,372.873,357.271,420.468,248.325,446.27
销售费用117,023.7972,201.8834,034.91169,821.52118,114.33
管理费用16,500.5110,044.585,266.8926,445.4117,397.40
财务费用21,780.1123,992.7312,138.1949,028.7049,430.05
研发费用10,761.656,328.152,743.5214,550.517,999.37
资产减值损失----------
公允价值变动收益-6,253.163,140.532,600.683,724.516,524.70
投资收益-536.66-383.68340.875,951.7215,139.54
其中:对联营企业和合营企业的投资收益1,427.411,478.351,384.845,951.734,984.76
汇兑收益----------
三、营业利润62,291.3240,284.8615,932.5792,025.1964,188.18
加:营业外收入851.97579.10246.851,644.151,011.36
减:营业外支出9,523.889,211.5753.86520.44293.92
其中:非流动资产处置损失----------
四、利润总额53,619.4031,652.3816,125.5693,148.9064,905.63
减:所得税费用14,255.717,281.574,254.8822,983.1713,908.65
五、净利润39,363.7024,370.8111,870.6770,165.7350,996.98
归属于母公司所有者的净利润39,360.9024,367.3011,817.9670,141.0751,017.88
少数股东损益2.803.5152.7224.66-20.91
六、每股收益
基本每股收益(元/股)0.60640.37510.18191.07880.7845
稀释每股收益(元/股)0.59790.36690.17791.07400.7837
七、其他综合收益-646.962,454.771,037.591,420.063,257.40
八、综合收益总额38,716.7426,825.5812,908.2671,585.7954,254.38
归属于母公司所有者的综合收益总额38,713.9426,822.0712,855.5571,561.1354,275.29
归属于少数股东的综合收益总额2.803.5152.7224.66-20.91
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