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2017-12-312017-09-302017-06-302017-03-31
一、营业总收入4,190,547.662,772,974.221,644,753.97704,372.41
营业收入4,190,547.662,772,974.221,644,753.97704,372.41
二、营业总成本3,322,394.222,217,084.161,340,080.15562,627.19
营业成本2,346,731.061,547,766.38942,069.50403,063.60
营业税金及附加37,099.3827,690.8117,423.266,617.83
销售费用443,022.01296,042.64172,692.5070,061.96
管理费用420,543.76286,206.54176,170.9974,781.74
财务费用26,541.1321,829.916,550.062,161.95
研发费用--------
资产减值损失48,456.8937,547.8825,173.845,940.12
公允价值变动收益4,209.013,862.673,855.25430.45
投资收益4,465.014,654.784,965.222,661.67
其中:对联营企业和合营企业的投资收益-252.53350.25----
汇兑收益--------
三、营业利润1,044,311.16668,415.39381,235.43144,837.34
加:营业外收入4,672.9310,219.103,451.6335,139.37
减:营业外支出302.04278.73228.0589.54
其中:非流动资产处置损失--65.3157.1712.73
四、利润总额1,048,682.05678,355.77384,459.00179,887.18
减:所得税费用110,931.8866,243.6756,865.8431,846.19
五、净利润937,750.16612,112.10327,593.17148,040.99
归属于母公司所有者的净利润941,085.51615,281.42329,154.61148,081.69
少数股东损益-3,335.34-3,169.32-1,561.44-40.70
六、每股收益
基本每股收益(元/股)1.03000.67100.35700.2450
稀释每股收益(元/股)1.02400.67300.35700.2420
七、其他综合收益1,385.27-542.352,943.43276.79
八、综合收益总额939,135.43611,569.75330,536.60148,317.78
归属于母公司所有者的综合收益总额942,440.79615,320.76332,013.70148,461.62
归属于少数股东的综合收益总额-3,305.36-3,751.01-1,477.10-143.84
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