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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008  2007 
创维数字(000810) 利润表
单位:万元
报表日期2017-06-302017-03-312016-12-312016-09-302016-06-30
一、营业总收入343,548.73164,952.33592,709.14425,145.76307,396.04
营业收入343,548.73164,952.33592,709.14425,145.76307,396.04
二、营业总成本342,650.19164,445.15546,286.13389,470.53278,100.40
营业成本297,256.62142,278.09467,036.87333,159.72239,877.67
营业税金及附加1,249.13693.852,264.571,549.68894.27
销售费用20,279.549,684.4340,051.4630,624.6421,667.17
管理费用21,203.2210,478.7141,270.2626,034.5517,802.52
财务费用1,239.68205.05-6,723.82-4,840.35-3,814.20
资产减值损失1,422.011,105.032,386.802,942.291,672.98
公允价值变动收益-819.14-39.50168.46----
投资收益162.43174.11474.76240.28205.34
其中:对联营企业和合营企业的投资收益22.507.8922.9135.560.62
汇兑收益----------
三、营业利润4,871.59641.7847,066.2435,915.5029,500.98
加:营业外收入1,711.233,314.0212,565.197,450.934,776.58
减:营业外支出44.5236.39771.66706.65213.61
其中:非流动资产处置损失22.4021.4631.4526.8223.72
四、利润总额6,538.303,919.4258,859.7742,659.7834,063.96
减:所得税费用537.91324.416,153.604,525.154,939.70
五、净利润6,000.393,595.0152,706.1738,134.6329,124.25
归属于母公司所有者的净利润5,440.473,079.9148,640.2034,699.4326,945.44
少数股东损益559.92515.104,065.963,435.202,178.81
六、每股收益
基本每股收益(元/股)0.05260.02980.48000.34750.2699
稀释每股收益(元/股)0.05260.02980.48000.34750.2699
七、其他综合收益2,742.86604.89-4,355.90-1,437.09-1,132.34
八、综合收益总额8,743.254,199.9048,350.2736,697.5427,991.91
归属于母公司所有者的综合收益总额7,995.573,663.9644,275.3533,174.0025,736.63
归属于少数股东的综合收益总额747.68535.944,074.923,523.542,255.28
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