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:  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2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入3,380,269.122,087,575.82936,482.824,190,547.662,772,974.22
营业收入3,380,269.122,087,575.82936,482.824,190,547.662,772,974.22
二、营业总成本2,721,534.061,708,449.01760,157.913,322,394.222,217,084.16
营业成本1,862,230.421,158,629.88514,486.602,346,731.061,547,766.38
营业税金及附加28,194.1317,789.067,029.1437,099.3827,690.81
销售费用417,594.26264,939.33108,462.81443,022.01296,042.64
管理费用96,029.33250,353.1199,505.95420,543.76286,206.54
财务费用-36,768.08-15,852.1325,743.0126,541.1321,829.91
资产减值损失46,481.7032,589.774,930.4148,456.8937,547.88
公允价值变动收益519.11-610.25-4,225.364,209.013,862.67
投资收益6,118.237,826.712,190.474,465.014,654.78
其中:对联营企业和合营企业的投资收益-161.82253.8134.28-252.53350.25
汇兑收益----------
三、营业利润807,512.81470,482.26214,455.581,044,311.16668,415.39
加:营业外收入11,536.927,315.041,302.284,672.9310,219.10
减:营业外支出671.31458.41153.63302.04278.73
其中:非流动资产处置损失--------65.31
四、利润总额818,378.41477,338.89215,604.221,048,682.05678,355.77
减:所得税费用83,609.4066,580.2837,375.40110,931.8866,243.67
五、净利润734,769.01410,758.61178,228.82937,750.16612,112.10
归属于母公司所有者的净利润739,580.32414,739.55181,596.46941,085.51615,281.42
少数股东损益-4,811.30-3,980.94-3,367.64-3,335.34-3,169.32
六、每股收益
基本每股收益(元/股)0.80600.44900.19901.03000.6710
稀释每股收益(元/股)0.80400.44900.19701.02400.6730
七、其他综合收益-2,727.86-1,428.481,515.991,385.27-542.35
八、综合收益总额732,041.15409,330.13179,744.80939,135.43611,569.75
归属于母公司所有者的综合收益总额737,008.17413,449.70183,311.68942,440.79615,320.76
归属于少数股东的综合收益总额-4,967.02-4,119.57-3,566.87-3,305.36-3,751.01
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