海康威视

- 002415

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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 
海康威视(002415) 利润表
单位:万元
报表日期2016-12-312016-09-302016-06-302016-03-31
一、营业总收入3,192,402.092,113,646.901,254,819.87519,971.04
营业收入3,192,402.092,113,646.901,254,819.87519,971.04
二、营业总成本2,509,424.191,675,583.191,015,758.03414,073.27
营业成本1,864,969.411,235,427.20751,638.17302,384.46
营业税金及附加25,507.8915,755.239,731.494,752.26
销售费用299,127.38200,770.20121,183.1552,029.49
管理费用310,676.14212,382.43127,062.9652,066.14
财务费用-22,606.38-12,630.33-9,756.34-1,004.73
研发费用--------
资产减值损失31,749.7423,878.4515,898.603,845.64
公允价值变动收益-4,017.16-741.46-828.19-897.90
投资收益4,049.334,220.712,645.151,018.54
其中:对联营企业和合营企业的投资收益--------
汇兑收益--------
三、营业利润683,010.07441,542.96240,878.81106,018.42
加:营业外收入151,091.9396,738.9465,198.4733,242.19
减:营业外支出3,084.172,700.431,803.88816.59
其中:非流动资产处置损失94.00209.22161.962.26
四、利润总额831,017.83535,581.47304,273.39138,444.02
减:所得税费用88,990.5250,747.0643,253.2024,392.19
五、净利润742,027.31484,834.42261,020.19114,051.82
归属于母公司所有者的净利润742,226.20484,995.75260,684.65114,361.54
少数股东损益-198.88-161.34335.55-309.72
六、每股收益
基本每股收益(元/股)1.22700.81000.43000.2850
稀释每股收益(元/股)1.22100.80000.43000.2830
七、其他综合收益-1,268.789,672.98-1,128.16-301.37
八、综合收益总额740,758.53494,507.40259,892.03113,750.45
归属于母公司所有者的综合收益总额740,869.12483,357.00258,930.49113,681.72
归属于少数股东的综合收益总额-110.5911,150.40961.5468.73
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