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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
创维数字(000810) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入762,224.29457,536.76221,971.38850,780.68593,717.61
营业收入762,224.29457,536.76221,971.38850,780.68593,717.61
二、营业总成本729,116.79442,406.29217,183.63825,733.11578,628.79
营业成本637,643.75382,270.33186,214.46696,045.61483,001.70
营业税金及附加2,099.641,452.14741.832,559.001,871.46
销售费用37,858.9824,356.0112,545.0650,483.9838,242.44
管理费用12,963.109,229.424,329.4923,127.5314,111.30
财务费用-1,026.41-1,188.95256.602,603.104,483.05
研发费用39,577.7326,287.3413,096.1950,913.9036,918.84
资产减值损失----------
公允价值变动收益237.48-757.20-57.89-485.471,779.73
投资收益9,450.579,527.839,544.74-1,430.36-182.44
其中:对联营企业和合营企业的投资收益554.20380.54270.001,049.36869.35
汇兑收益----------
三、营业利润24,890.3528,491.4916,437.1036,695.2328,474.35
加:营业外收入752.18650.54137.70398.76154.23
减:营业外支出396.60186.871,018.20680.62415.71
其中:非流动资产处置损失----------
四、利润总额25,245.9228,955.1615,556.6036,413.3728,212.87
减:所得税费用-1,405.13321.33-76.831,003.12872.92
五、净利润26,651.0528,633.8315,633.4335,410.2527,339.95
归属于母公司所有者的净利润26,895.9828,422.7415,562.8938,369.5128,105.31
少数股东损益-244.93211.1070.54-2,959.26-765.36
六、每股收益
基本每股收益(元/股)0.25300.26730.14640.37000.2682
稀释每股收益(元/股)0.25300.26730.14620.36000.2631
七、其他综合收益-52.15182.60-463.583,274.751,383.11
八、综合收益总额26,598.9028,816.4415,169.8538,685.0028,723.05
归属于母公司所有者的综合收益总额26,962.6128,677.5715,177.2141,456.2529,361.70
归属于少数股东的综合收益总额-363.71138.87-7.37-2,771.25-638.65
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