创维数字

- 000810

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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 
创维数字(000810) 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902,941.64624,014.13277,041.071,084,655.96762,224.29
营业收入902,941.64624,014.13277,041.071,084,655.96762,224.29
二、营业总成本843,452.84582,428.26262,204.521,038,222.72729,116.79
营业成本739,058.44510,481.24230,058.72908,530.59637,643.75
营业税金及附加1,928.381,430.12717.922,897.362,099.64
销售费用47,693.7031,709.5614,417.1654,160.1537,858.98
管理费用16,420.1411,240.824,977.5218,526.1712,963.10
财务费用-7,492.95-2,234.10-1,771.91-1,513.60-1,026.41
研发费用45,845.1229,800.6313,805.1155,622.0539,577.73
资产减值损失----------
公允价值变动收益1,082.18865.25-1,400.24951.47237.48
投资收益-355.99-636.12-225.659,037.219,450.57
其中:对联营企业和合营企业的投资收益214.430.01138.49784.74554.20
汇兑收益----------
三、营业利润77,717.5153,928.2322,880.9640,178.8924,890.35
加:营业外收入177.6998.7462.11828.43752.18
减:营业外支出138.6476.2616.71463.53396.60
其中:非流动资产处置损失----------
四、利润总额77,756.5653,950.7122,926.3640,543.7925,245.92
减:所得税费用8,117.345,389.912,219.73-937.87-1,405.13
五、净利润69,639.2248,560.8020,706.6341,481.6526,651.05
归属于母公司所有者的净利润70,688.6149,138.6620,813.4942,178.3026,895.98
少数股东损益-1,049.39-577.86-106.86-696.65-244.93
六、每股收益
基本每股收益(元/股)0.64900.46240.19580.40000.2530
稀释每股收益(元/股)0.64900.46240.19230.40000.2530
七、其他综合收益-2,959.80-2,052.96349.17420.34-52.15
八、综合收益总额66,679.4246,507.8421,055.8041,902.0026,598.90
归属于母公司所有者的综合收益总额67,734.7847,120.0321,138.0642,786.9626,962.61
归属于少数股东的综合收益总额-1,055.37-612.19-82.26-884.96-363.71
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