海康威视

- 002415

-

-  -

-
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 
海康威视(002415) 利润表
单位:万元
报表日期2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入2,087,575.82936,482.824,190,547.662,772,974.221,644,753.97
营业收入2,087,575.82936,482.824,190,547.662,772,974.221,644,753.97
二、营业总成本1,708,449.01760,157.913,322,394.222,217,084.161,340,080.15
营业成本1,158,629.88514,486.602,346,731.061,547,766.38942,069.50
营业税金及附加17,789.067,029.1437,099.3827,690.8117,423.26
销售费用264,939.33108,462.81443,022.01296,042.64172,692.50
管理费用250,353.1199,505.95420,543.76286,206.54176,170.99
财务费用-15,852.1325,743.0126,541.1321,829.916,550.06
资产减值损失32,589.774,930.4148,456.8937,547.8825,173.84
公允价值变动收益-610.25-4,225.364,209.013,862.673,855.25
投资收益7,826.712,190.474,465.014,654.784,965.22
其中:对联营企业和合营企业的投资收益253.8134.28-252.53350.25--
汇兑收益----------
三、营业利润470,482.26214,455.581,044,311.16668,415.39381,235.43
加:营业外收入7,315.041,302.284,672.9310,219.103,451.63
减:营业外支出458.41153.63302.04278.73228.05
其中:非流动资产处置损失------65.3157.17
四、利润总额477,338.89215,604.221,048,682.05678,355.77384,459.00
减:所得税费用66,580.2837,375.40110,931.8866,243.6756,865.84
五、净利润410,758.61178,228.82937,750.16612,112.10327,593.17
归属于母公司所有者的净利润414,739.55181,596.46941,085.51615,281.42329,154.61
少数股东损益-3,980.94-3,367.64-3,335.34-3,169.32-1,561.44
六、每股收益
基本每股收益(元/股)0.44900.19901.03000.67100.3570
稀释每股收益(元/股)0.44900.19701.02400.67300.3570
七、其他综合收益-1,428.481,515.991,385.27-542.352,943.43
八、综合收益总额409,330.13179,744.80939,135.43611,569.75330,536.60
归属于母公司所有者的综合收益总额413,449.70183,311.68942,440.79615,320.76332,013.70
归属于少数股东的综合收益总额-4,119.57-3,566.87-3,305.36-3,751.01-1,477.10
下载全部历史数据到excel中 返回页顶