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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
神州数码(000034) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入6,297,558.684,233,576.732,175,529.918,185,805.455,335,457.63
营业收入6,297,558.684,233,576.732,175,529.918,185,805.455,335,457.63
二、营业总成本6,248,564.354,188,501.852,155,667.938,132,459.535,303,723.46
营业成本6,050,176.944,067,775.382,095,568.527,856,158.595,097,839.43
营业税金及附加5,446.273,159.051,524.518,195.365,730.44
销售费用118,114.3375,611.6334,580.27163,391.59110,518.59
管理费用17,397.4011,042.236,170.2025,943.3115,833.48
财务费用49,430.0526,384.945,880.5667,428.3253,251.87
研发费用7,999.374,528.622,173.929,676.498,440.46
资产减值损失----3,530.021,665.8812,109.19
公允价值变动收益6,524.70-3,313.52-2,801.77300.102,591.92
投资收益15,139.5416,664.83786.635,916.573,895.86
其中:对联营企业和合营企业的投资收益4,984.762,853.621,299.247,693.676,066.76
汇兑收益----------
三、营业利润64,188.1849,238.5118,281.8064,136.5140,713.18
加:营业外收入1,011.36656.98243.872,842.082,388.19
减:营业外支出293.92214.7215.15827.84667.94
其中:非流动资产处置损失----------
四、利润总额64,905.6349,680.7818,510.5266,150.7542,433.43
减:所得税费用13,908.6510,007.024,845.0814,548.107,702.15
五、净利润50,996.9839,673.7513,665.4351,602.6534,731.28
归属于母公司所有者的净利润51,017.8839,651.2613,616.3051,240.8034,439.65
少数股东损益-20.9122.4949.13361.85291.63
六、每股收益
基本每股收益(元/股)0.78450.60930.20890.78340.5265
稀释每股收益(元/股)0.78370.60920.20890.78340.5265
七、其他综合收益3,257.40756.88-791.06411.99658.03
八、综合收益总额54,254.3840,430.6312,874.3852,014.6435,389.31
归属于母公司所有者的综合收益总额54,275.2940,408.1412,825.2451,652.7935,097.69
归属于少数股东的综合收益总额-20.9122.4949.13361.85291.63
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