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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008  2007 
紫光股份(000938) 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2,702,185.521,687,727.85777,361.312,770,970.911,776,532.55
营业收入2,702,185.521,687,727.85777,361.312,770,970.911,776,532.55
二、营业总成本2,569,832.221,605,379.38735,866.492,737,598.631,741,942.92
营业成本2,081,820.741,297,758.38593,893.952,252,518.251,463,622.05
营业税金及附加13,812.909,439.415,284.8616,998.168,833.20
销售费用190,495.66122,302.2054,854.72185,772.51114,676.27
管理费用256,190.94159,828.8175,681.53259,932.21147,571.91
财务费用9,578.914,030.353,127.19-128.974,025.60
资产减值损失17,933.0712,020.243,024.2422,506.453,213.89
公允价值变动收益--34.06------
投资收益22,655.8220,751.785,215.9455,821.7820,543.14
其中:对联营企业和合营企业的投资收益-2,106.19-1,361.86-671.22-408.40-166.40
汇兑收益----------
三、营业利润189,394.95126,213.2746,710.7689,194.0655,132.77
加:营业外收入30,805.1922,039.2320,768.7227,299.0817,367.86
减:营业外支出121.1345.1620.981,371.7267.87
其中:非流动资产处置损失4.923.851.9439.212.04
四、利润总额220,079.01148,207.3467,458.50115,121.4272,432.76
减:所得税费用35,383.9318,083.8414,636.73-4,231.32-3,169.01
五、净利润184,695.08130,123.5052,821.77119,352.7475,601.77
归属于母公司所有者的净利润112,612.5080,649.9031,600.8681,482.2651,973.46
少数股东损益72,082.5849,473.6021,220.9137,870.4823,628.31
六、每股收益
基本每股收益(元/股)1.08000.77400.30301.06700.7750
稀释每股收益(元/股)1.08000.77400.30301.06700.7750
七、其他综合收益-14,600.96-14,590.18-5,188.73-81,096.73-48,318.39
八、综合收益总额170,094.12115,533.3247,633.0438,256.0127,283.38
归属于母公司所有者的综合收益总额98,200.2066,194.5026,485.61150.383,794.41
归属于少数股东的综合收益总额71,893.9249,338.8221,147.4238,105.6323,488.97
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