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  2011 
创维数字(000810) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入221,971.38850,780.68593,717.61370,505.25170,952.91
营业收入221,971.38850,780.68593,717.61370,505.25170,952.91
二、营业总成本217,183.63825,733.11578,628.79362,521.95168,549.68
营业成本186,214.46696,045.61483,001.70301,295.00139,599.83
营业税金及附加741.832,559.001,871.461,208.67577.94
销售费用12,545.0650,483.9838,242.4424,736.5210,194.78
管理费用4,329.4923,127.5314,111.308,464.463,752.52
财务费用256.602,603.104,483.053,991.113,922.60
研发费用13,096.1950,913.9036,918.8422,826.1910,502.00
资产减值损失----------
公允价值变动收益-57.89-485.471,779.731,971.452,326.28
投资收益9,544.74-1,430.36-182.4416.2455.71
其中:对联营企业和合营企业的投资收益270.001,049.36869.35642.02394.17
汇兑收益----------
三、营业利润16,437.1036,695.2328,474.3517,759.747,300.16
加:营业外收入137.70398.76154.2387.4378.14
减:营业外支出1,018.20680.62415.71328.7366.01
其中:非流动资产处置损失----------
四、利润总额15,556.6036,413.3728,212.8717,518.447,312.28
减:所得税费用-76.831,003.12872.92354.98459.68
五、净利润15,633.4335,410.2527,339.9517,163.456,852.60
归属于母公司所有者的净利润15,562.8938,369.5128,105.3118,155.587,828.63
少数股东损益70.54-2,959.26-765.36-992.13-976.03
六、每股收益
基本每股收益(元/股)0.14640.37000.26820.17330.0748
稀释每股收益(元/股)0.14620.36000.26310.16990.0733
七、其他综合收益-463.583,274.751,383.11-281.29-297.39
八、综合收益总额15,169.8538,685.0028,723.0516,882.166,555.21
归属于母公司所有者的综合收益总额15,177.2141,456.2529,361.7017,761.987,427.99
归属于少数股东的综合收益总额-7.37-2,771.25-638.65-879.82-872.78
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