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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入5,669,979.162,401,894.199,206,044.346,368,733.014,062,082.38
营业收入5,669,979.162,401,894.199,206,044.346,368,733.014,062,082.38
二、营业总成本5,605,384.912,374,866.009,093,588.376,285,710.554,014,903.62
营业成本5,462,961.202,308,124.218,846,567.526,114,271.623,898,979.01
营业税金及附加4,884.301,737.888,477.355,372.873,357.27
销售费用96,095.9942,136.19176,934.66117,023.7972,201.88
管理费用12,392.326,746.6923,850.9416,500.5110,044.58
财务费用19,296.1111,719.5919,581.1821,780.1123,992.73
研发费用9,754.994,401.4318,176.7310,761.656,328.15
资产减值损失----------
公允价值变动收益-2,010.62797.61-8,420.91-6,253.163,140.53
投资收益-51,055.77-1,089.67-10,939.68-536.66-383.68
其中:对联营企业和合营企业的投资收益1,073.14882.922,596.441,427.411,478.35
汇兑收益----------
三、营业利润-5,746.3520,849.0191,675.9862,291.3240,284.86
加:营业外收入645.23253.881,474.54851.97579.10
减:营业外支出441.2636.709,859.419,523.889,211.57
其中:非流动资产处置损失----------
四、利润总额-5,542.3821,066.1983,291.1253,619.4031,652.38
减:所得税费用9,058.795,596.3820,881.1114,255.717,281.57
五、净利润-14,601.1715,469.8162,410.0039,363.7024,370.81
归属于母公司所有者的净利润-13,181.4415,535.2762,409.1839,360.9024,367.30
少数股东损益-1,419.73-65.450.822.803.51
六、每股收益
基本每股收益(元/股)-0.20530.24110.96370.60640.3751
稀释每股收益(元/股)-0.20310.23960.95090.59790.3669
七、其他综合收益-2,065.00-3,171.23-3,505.05-646.962,454.77
八、综合收益总额-16,666.1712,298.5958,904.9538,716.7426,825.58
归属于母公司所有者的综合收益总额-15,199.3512,364.0458,904.1338,713.9426,822.07
归属于少数股东的综合收益总额-1,466.82-65.450.822.803.51
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