紫光股份

- 000938

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
紫光股份(000938) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入3,442,476.432,244,364.961,011,175.293,907,104.092,702,185.52
营业收入3,442,476.432,244,364.961,011,175.293,907,104.092,702,185.52
二、营业总成本3,285,984.882,151,722.54975,045.273,762,801.952,569,832.22
营业成本2,693,146.041,760,631.39795,277.533,048,663.952,081,820.74
营业税金及附加17,503.8112,388.685,451.1017,982.6313,812.90
销售费用234,209.38158,144.9071,828.06271,208.96190,495.66
管理费用50,358.62192,209.9695,403.45370,062.06256,190.94
财务费用24,429.6111,410.271,838.6411,905.339,578.91
资产减值损失24,197.8916,937.345,246.4842,979.0117,933.07
公允价值变动收益5,402.342,767.10-480.80----
投资收益11,247.626,739.022,640.7725,726.9222,655.82
其中:对联营企业和合营企业的投资收益-1,058.69-785.09-672.65-2,903.23-2,106.19
汇兑收益----------
三、营业利润238,339.79146,762.0652,437.26288,338.93189,394.95
加:营业外收入2,376.621,744.891,230.9812,934.1030,805.19
减:营业外支出90.6550.3511.68928.03121.13
其中:非流动资产处置损失--------4.92
四、利润总额240,625.76148,456.6053,656.56300,345.00220,079.01
减:所得税费用37,208.5519,340.7210,246.7037,257.9735,383.93
五、净利润203,417.21129,115.8743,409.86263,087.04184,695.08
归属于母公司所有者的净利润116,222.1673,317.3624,862.72157,542.12112,612.50
少数股东损益87,195.0655,798.5118,547.15105,544.9272,082.58
六、每股收益
基本每股收益(元/股)0.79600.70300.23901.51101.0800
稀释每股收益(元/股)0.79600.70300.23901.51101.0800
七、其他综合收益-4,459.81-2,708.991,681.70-13,085.72-14,600.96
八、综合收益总额198,957.40126,406.8845,091.56250,001.32170,094.12
归属于母公司所有者的综合收益总额111,183.7270,630.2127,111.37144,675.9198,200.20
归属于少数股东的综合收益总额87,773.6855,776.6817,980.19105,325.4171,893.92
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