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2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入8,449,905.865,767,358.482,859,882.3312,238,487.568,601,059.58
营业收入8,449,905.865,767,358.482,859,882.3312,238,487.568,601,059.58
二、营业总成本8,334,037.535,693,205.812,814,504.0712,111,667.438,507,177.65
营业成本8,115,354.965,545,211.262,748,883.0611,828,746.868,289,012.34
营业税金及附加9,907.616,784.503,034.9611,732.587,231.22
销售费用128,714.1784,192.8442,941.83191,650.29149,992.76
管理费用21,418.2313,375.947,680.5028,181.6219,951.05
财务费用38,183.3630,759.475,820.6427,323.9425,568.44
研发费用20,459.1812,881.806,143.0824,032.1415,421.83
资产减值损失----------
公允价值变动收益1,633.753,008.65-2,159.13-6,913.08-2,979.24
投资收益-3,831.411,246.93-2,701.55-55,854.20-50,906.71
其中:对联营企业和合营企业的投资收益-374.46-189.92-161.421,777.261,480.62
汇兑收益----------
三、营业利润88,711.6751,059.7826,560.0648,997.9319,154.86
加:营业外收入488.22423.3217.211,115.12945.39
减:营业外支出364.06114.1993.26-197.44-295.41
其中:非流动资产处置损失----------
四、利润总额88,835.8451,368.9126,484.0150,310.4820,395.65
减:所得税费用18,463.6510,647.886,567.7425,333.3416,944.45
五、净利润70,372.1840,721.0219,916.2724,977.153,451.21
归属于母公司所有者的净利润68,100.2938,978.2218,732.6023,809.314,574.29
少数股东损益2,271.891,742.801,183.671,167.84-1,123.08
六、每股收益
基本每股收益(元/股)1.06230.60820.29090.36870.0710
稀释每股收益(元/股)1.06100.60450.29020.36770.0707
七、其他综合收益31,196.4538,241.83-5,304.29-3,893.46-6,197.74
八、综合收益总额101,568.6478,962.8514,611.9721,083.69-2,746.53
归属于母公司所有者的综合收益总额99,181.9677,165.5413,424.1919,953.78-1,642.67
归属于少数股东的综合收益总额2,386.681,797.311,187.781,129.91-1,103.87
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