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2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入547,349.06354,859.49183,486.38725,480.56514,359.04
营业收入547,349.06354,859.49183,486.38725,480.56514,359.04
二、营业总成本535,894.29346,655.49178,528.65722,011.07516,995.01
营业成本458,663.15295,967.18153,873.14619,646.86443,586.05
营业税金及附加1,528.191,093.70635.002,195.281,825.07
销售费用31,866.4821,332.639,957.3947,119.9029,674.39
管理费用13,346.8523,771.9810,814.3445,018.6834,827.33
财务费用1,758.96525.091,813.994,206.284,856.32
资产减值损失5,442.043,964.921,434.813,824.072,225.86
公允价值变动收益811.31784.33-346.07-407.03-439.85
投资收益-11.89-248.44-196.56-765.70-580.99
其中:对联营企业和合营企业的投资收益13.937.593.4726.7323.54
汇兑收益----------
三、营业利润20,151.7513,918.007,295.7515,418.556,547.18
加:营业外收入93.0567.9535.44306.46241.36
减:营业外支出211.25174.7464.55409.36269.13
其中:非流动资产处置损失--------46.85
四、利润总额20,033.5513,811.217,266.6415,315.656,519.41
减:所得税费用-2,292.49-2,259.52381.535,791.231,628.24
五、净利润22,326.0416,070.746,885.119,524.424,891.18
归属于母公司所有者的净利润23,016.7816,241.636,745.389,433.574,891.44
少数股东损益-690.74-170.89139.7390.85-0.27
六、每股收益
基本每股收益(元/股)0.22220.15700.06520.09000.0473
稀释每股收益(元/股)0.21520.15040.06390.09000.0473
七、其他综合收益-3,513.06-1,172.012,520.135,947.084,502.26
八、综合收益总额18,812.9814,898.729,405.2415,471.509,393.44
归属于母公司所有者的综合收益总额19,463.8615,157.419,332.0715,134.939,136.70
归属于少数股东的综合收益总额-650.88-258.6973.17336.57256.74
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