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2017-03-312016-12-312016-09-302016-06-302016-03-31
一、营业总收入164,952.33592,709.14425,145.76307,396.04166,486.99
营业收入164,952.33592,709.14425,145.76307,396.04166,486.99
二、营业总成本164,445.15546,286.13389,470.53278,100.40149,085.12
营业成本142,278.09467,036.87333,159.72239,877.67129,163.07
营业税金及附加693.852,264.571,549.68894.27510.90
销售费用9,684.4340,051.4630,624.6421,667.1711,884.01
管理费用10,478.7141,270.2626,034.5517,802.529,355.72
财务费用205.05-6,723.82-4,840.35-3,814.20-2,089.93
资产减值损失1,105.032,386.802,942.291,672.98261.35
公允价值变动收益-39.50168.46------
投资收益174.11474.76240.28205.34188.97
其中:对联营企业和合营企业的投资收益7.8922.9135.560.62-15.75
汇兑收益----------
三、营业利润641.7847,066.2435,915.5029,500.9817,590.83
加:营业外收入3,314.0212,565.197,450.934,776.582,243.74
减:营业外支出36.39771.66706.65213.61147.31
其中:非流动资产处置损失21.4631.4526.8223.72--
四、利润总额3,919.4258,859.7742,659.7834,063.9619,687.27
减:所得税费用324.416,153.604,525.154,939.703,641.93
五、净利润3,595.0152,706.1738,134.6329,124.2516,045.34
归属于母公司所有者的净利润3,079.9148,640.2034,699.4326,945.4414,822.30
少数股东损益515.104,065.963,435.202,178.811,223.04
六、每股收益
基本每股收益(元/股)0.02980.48000.34750.26990.1484
稀释每股收益(元/股)0.02980.48000.34750.26990.1484
七、其他综合收益604.89-4,355.90-1,437.09-1,132.34166.19
八、综合收益总额4,199.9048,350.2736,697.5427,991.9116,211.53
归属于母公司所有者的综合收益总额3,663.9644,275.3533,174.0025,736.6314,903.93
归属于少数股东的综合收益总额535.944,074.923,523.542,255.281,307.60
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