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2017-09-302017-06-302017-03-312016-12-312016-09-30
一、营业总收入514,359.04343,548.73164,952.33592,709.14425,145.76
营业收入514,359.04343,548.73164,952.33592,709.14425,145.76
二、营业总成本516,995.01342,650.19164,445.15546,286.13389,470.53
营业成本443,586.05297,256.62142,278.09467,036.87333,159.72
营业税金及附加1,825.071,249.13693.852,264.571,549.68
销售费用29,674.3920,279.549,684.4340,051.4630,624.64
管理费用34,827.3321,203.2210,478.7141,270.2626,034.55
财务费用4,856.321,239.68205.05-6,723.82-4,840.35
资产减值损失2,225.861,422.011,105.032,386.802,942.29
公允价值变动收益-439.85-819.14-39.50168.46--
投资收益-580.99162.43174.11474.76240.28
其中:对联营企业和合营企业的投资收益23.5422.507.8922.9135.56
汇兑收益----------
三、营业利润6,547.184,871.59641.7847,066.2435,915.50
加:营业外收入241.361,711.233,314.0212,565.197,450.93
减:营业外支出269.1344.5236.39771.66706.65
其中:非流动资产处置损失46.8522.4021.4631.4526.82
四、利润总额6,519.416,538.303,919.4258,859.7742,659.78
减:所得税费用1,628.24537.91324.416,153.604,525.15
五、净利润4,891.186,000.393,595.0152,706.1738,134.63
归属于母公司所有者的净利润4,891.445,440.473,079.9148,640.2034,699.43
少数股东损益-0.27559.92515.104,065.963,435.20
六、每股收益
基本每股收益(元/股)0.04730.05260.02980.48000.3475
稀释每股收益(元/股)0.04730.05260.02980.48000.3475
七、其他综合收益4,502.262,742.86604.89-4,355.90-1,437.09
八、综合收益总额9,393.448,743.254,199.9048,350.2736,697.54
归属于母公司所有者的综合收益总额9,136.707,995.573,663.9644,275.3533,174.00
归属于少数股东的综合收益总额256.74747.68535.944,074.923,523.54
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