神州数码

- 000034

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
神州数码(000034) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入4,233,576.732,175,529.918,185,805.455,335,457.633,304,688.19
营业收入4,233,576.732,175,529.918,185,805.455,335,457.633,304,688.19
二、营业总成本4,188,501.852,155,667.938,132,459.535,303,723.463,277,921.61
营业成本4,067,775.382,095,568.527,856,158.595,097,839.433,147,799.20
营业税金及附加3,159.051,524.518,195.365,730.443,980.79
销售费用75,611.6334,580.27163,391.59110,518.5972,500.66
管理费用11,042.236,170.2025,943.3115,833.4814,730.90
财务费用26,384.945,880.5667,428.3253,251.8729,091.06
资产减值损失--3,530.021,665.8812,109.199,818.99
公允价值变动收益-3,313.52-2,801.77300.102,591.922,416.76
投资收益16,664.83786.635,916.573,895.86891.00
其中:对联营企业和合营企业的投资收益2,853.621,299.247,693.676,066.763,498.67
汇兑收益----------
三、营业利润49,238.5118,281.8064,136.5140,713.1831,797.13
加:营业外收入656.98243.872,842.082,388.192,090.81
减:营业外支出214.7215.15827.84667.94527.16
其中:非流动资产处置损失----------
四、利润总额49,680.7818,510.5266,150.7542,433.4333,360.77
减:所得税费用10,007.024,845.0814,548.107,702.156,446.32
五、净利润39,673.7513,665.4351,602.6534,731.2826,914.45
归属于母公司所有者的净利润39,651.2613,616.3051,240.8034,439.6526,749.94
少数股东损益22.4949.13361.85291.63164.51
六、每股收益
基本每股收益(元/股)0.60930.20890.78340.52650.4090
稀释每股收益(元/股)0.60920.20890.78340.52650.4090
七、其他综合收益756.88-791.06411.99658.03-323.22
八、综合收益总额40,430.6312,874.3852,014.6435,389.3126,591.23
归属于母公司所有者的综合收益总额40,408.1412,825.2451,652.7935,097.6926,426.72
归属于少数股东的综合收益总额22.4949.13361.85291.63164.51
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