创维数字

- 000810

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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 
创维数字(000810) 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354,859.49183,486.38725,480.56514,359.04343,548.73
营业收入354,859.49183,486.38725,480.56514,359.04343,548.73
二、营业总成本346,655.49178,528.65722,011.07516,995.01342,650.19
营业成本295,967.18153,873.14619,646.86443,586.05297,256.62
营业税金及附加1,093.70635.002,195.281,825.071,249.13
销售费用21,332.639,957.3947,119.9029,674.3920,279.54
管理费用23,771.9810,814.3445,018.6834,827.3321,203.22
财务费用525.091,813.994,206.284,856.321,239.68
资产减值损失3,964.921,434.813,824.072,225.861,422.01
公允价值变动收益784.33-346.07-407.03-439.85-819.14
投资收益-248.44-196.56-765.70-580.99162.43
其中:对联营企业和合营企业的投资收益7.593.4726.7323.5422.50
汇兑收益----------
三、营业利润13,918.007,295.7515,418.556,547.184,871.59
加:营业外收入67.9535.44306.46241.361,711.23
减:营业外支出174.7464.55409.36269.1344.52
其中:非流动资产处置损失------46.8522.40
四、利润总额13,811.217,266.6415,315.656,519.416,538.30
减:所得税费用-2,259.52381.535,791.231,628.24537.91
五、净利润16,070.746,885.119,524.424,891.186,000.39
归属于母公司所有者的净利润16,241.636,745.389,433.574,891.445,440.47
少数股东损益-170.89139.7390.85-0.27559.92
六、每股收益
基本每股收益(元/股)0.15700.06520.09000.04730.0526
稀释每股收益(元/股)0.15040.06390.09000.04730.0526
七、其他综合收益-1,172.012,520.135,947.084,502.262,742.86
八、综合收益总额14,898.729,405.2415,471.509,393.448,743.25
归属于母公司所有者的综合收益总额15,157.419,332.0715,134.939,136.707,995.57
归属于少数股东的综合收益总额-258.6973.17336.57256.74747.68
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