紫光股份

- 000938

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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 
紫光股份(000938) 利润表
单位:万元
报表日期2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入1,011,175.293,907,104.092,702,185.521,687,727.85777,361.31
营业收入1,011,175.293,907,104.092,702,185.521,687,727.85777,361.31
二、营业总成本975,045.273,762,801.952,569,832.221,605,379.38735,866.49
营业成本795,277.533,048,663.952,081,820.741,297,758.38593,893.95
营业税金及附加5,451.1017,982.6313,812.909,439.415,284.86
销售费用71,828.06271,208.96190,495.66122,302.2054,854.72
管理费用95,403.45370,062.06256,190.94159,828.8175,681.53
财务费用1,838.6411,905.339,578.914,030.353,127.19
资产减值损失5,246.4842,979.0117,933.0712,020.243,024.24
公允价值变动收益-480.80----34.06--
投资收益2,640.7725,726.9222,655.8220,751.785,215.94
其中:对联营企业和合营企业的投资收益-672.65-2,903.23-2,106.19-1,361.86-671.22
汇兑收益----------
三、营业利润52,437.26288,338.93189,394.95126,213.2746,710.76
加:营业外收入1,230.9812,934.1030,805.1922,039.2320,768.72
减:营业外支出11.68928.03121.1345.1620.98
其中:非流动资产处置损失----4.923.851.94
四、利润总额53,656.56300,345.00220,079.01148,207.3467,458.50
减:所得税费用10,246.7037,257.9735,383.9318,083.8414,636.73
五、净利润43,409.86263,087.04184,695.08130,123.5052,821.77
归属于母公司所有者的净利润24,862.72157,542.12112,612.5080,649.9031,600.86
少数股东损益18,547.15105,544.9272,082.5849,473.6021,220.91
六、每股收益
基本每股收益(元/股)0.23901.51101.08000.77400.3030
稀释每股收益(元/股)0.23901.51101.08000.77400.3030
七、其他综合收益1,681.70-13,085.72-14,600.96-14,590.18-5,188.73
八、综合收益总额45,091.56250,001.32170,094.12115,533.3247,633.04
归属于母公司所有者的综合收益总额27,111.37144,675.9198,200.2066,194.5026,485.61
归属于少数股东的综合收益总额17,980.19105,325.4171,893.9249,338.8221,147.42
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