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2017-03-312016-12-312016-09-302016-06-302016-03-31
一、营业总收入777,361.312,770,970.911,776,532.55926,779.46307,383.45
营业收入777,361.312,770,970.911,776,532.55926,779.46307,383.45
二、营业总成本735,866.492,737,598.631,741,942.92918,916.49306,435.48
营业成本593,893.952,252,518.251,463,622.05805,264.66295,385.79
营业税金及附加5,284.8616,998.168,833.203,992.56276.21
销售费用54,854.72185,772.51114,676.2748,539.415,646.70
管理费用75,681.53259,932.21147,571.9158,460.534,368.69
财务费用3,127.19-128.974,025.601,741.68727.54
资产减值损失3,024.2422,506.453,213.89917.6530.55
公允价值变动收益----------
投资收益5,215.9455,821.7820,543.1411,831.154,106.27
其中:对联营企业和合营企业的投资收益-671.22-408.40-166.40-50.23-41.95
汇兑收益----------
三、营业利润46,710.7689,194.0655,132.7719,694.125,054.24
加:营业外收入20,768.7227,299.0817,367.867,471.32255.16
减:营业外支出20.981,371.7267.8738.860.44
其中:非流动资产处置损失1.9439.212.0410.650.09
四、利润总额67,458.50115,121.4272,432.7627,126.585,308.96
减:所得税费用14,636.73-4,231.32-3,169.01-10,481.131,342.07
五、净利润52,821.77119,352.7475,601.7737,607.713,966.90
归属于母公司所有者的净利润31,600.8681,482.2651,973.4626,530.383,966.15
少数股东损益21,220.9137,870.4823,628.3111,077.330.75
六、每股收益
基本每股收益(元/股)0.30301.06700.77500.54700.1920
稀释每股收益(元/股)0.30301.06700.77500.54700.1920
七、其他综合收益-5,188.73-81,096.73-48,318.39-50,687.31-38,694.47
八、综合收益总额47,633.0438,256.0127,283.38-13,079.60-34,727.57
归属于母公司所有者的综合收益总额26,485.61150.383,794.41-24,423.85-34,728.32
归属于少数股东的综合收益总额21,147.4238,105.6323,488.9711,344.250.75
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