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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入4,983,713.253,380,269.122,087,575.82936,482.82
营业收入4,983,713.253,380,269.122,087,575.82936,482.82
二、营业总成本3,965,577.852,721,534.061,708,449.01760,157.91
营业成本2,748,346.961,862,230.421,158,629.88514,486.60
营业税金及附加41,832.3128,194.1317,789.067,029.14
销售费用589,250.04417,594.26264,939.33108,462.81
管理费用137,601.3796,029.33250,353.1199,505.95
财务费用-42,425.79-36,768.08-15,852.1325,743.01
研发费用448,278.07307,772.30----
资产减值损失42,694.9046,481.7032,589.774,930.41
公允价值变动收益1,340.69519.11-610.25-4,225.36
投资收益5,192.966,118.237,826.712,190.47
其中:对联营企业和合营企业的投资收益-907.29-161.82253.8134.28
汇兑收益--------
三、营业利润1,233,566.34807,512.81470,482.26214,455.58
加:营业外收入11,136.2911,536.927,315.041,302.28
减:营业外支出859.35671.31458.41153.63
其中:非流动资产处置损失--------
四、利润总额1,243,843.29818,378.41477,338.89215,604.22
减:所得税费用105,674.0083,609.4066,580.2837,375.40
五、净利润1,138,169.29734,769.01410,758.61178,228.82
归属于母公司所有者的净利润1,135,286.92739,580.32414,739.55181,596.46
少数股东损益2,882.36-4,811.30-3,980.94-3,367.64
六、每股收益
基本每股收益(元/股)1.24000.80600.44900.1990
稀释每股收益(元/股)1.23400.80400.44900.1970
七、其他综合收益-2,406.30-2,727.86-1,428.481,515.99
八、综合收益总额1,135,762.99732,041.15409,330.13179,744.80
归属于母公司所有者的综合收益总额1,133,097.08737,008.17413,449.70183,311.68
归属于少数股东的综合收益总额2,665.90-4,967.02-4,119.57-3,566.87
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