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2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入2,244,364.961,011,175.293,907,104.092,702,185.521,687,727.85
营业收入2,244,364.961,011,175.293,907,104.092,702,185.521,687,727.85
二、营业总成本2,151,722.54975,045.273,762,801.952,569,832.221,605,379.38
营业成本1,760,631.39795,277.533,048,663.952,081,820.741,297,758.38
营业税金及附加12,388.685,451.1017,982.6313,812.909,439.41
销售费用158,144.9071,828.06271,208.96190,495.66122,302.20
管理费用192,209.9695,403.45370,062.06256,190.94159,828.81
财务费用11,410.271,838.6411,905.339,578.914,030.35
资产减值损失16,937.345,246.4842,979.0117,933.0712,020.24
公允价值变动收益2,767.10-480.80----34.06
投资收益6,739.022,640.7725,726.9222,655.8220,751.78
其中:对联营企业和合营企业的投资收益-785.09-672.65-2,903.23-2,106.19-1,361.86
汇兑收益----------
三、营业利润146,762.0652,437.26288,338.93189,394.95126,213.27
加:营业外收入1,744.891,230.9812,934.1030,805.1922,039.23
减:营业外支出50.3511.68928.03121.1345.16
其中:非流动资产处置损失------4.923.85
四、利润总额148,456.6053,656.56300,345.00220,079.01148,207.34
减:所得税费用19,340.7210,246.7037,257.9735,383.9318,083.84
五、净利润129,115.8743,409.86263,087.04184,695.08130,123.50
归属于母公司所有者的净利润73,317.3624,862.72157,542.12112,612.5080,649.90
少数股东损益55,798.5118,547.15105,544.9272,082.5849,473.60
六、每股收益
基本每股收益(元/股)0.70300.23901.51101.08000.7740
稀释每股收益(元/股)0.70300.23901.51101.08000.7740
七、其他综合收益-2,708.991,681.70-13,085.72-14,600.96-14,590.18
八、综合收益总额126,406.8845,091.56250,001.32170,094.12115,533.32
归属于母公司所有者的综合收益总额70,630.2127,111.37144,675.9198,200.2066,194.50
归属于少数股东的综合收益总额55,776.6817,980.19105,325.4171,893.9249,338.82
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