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2017-06-302017-03-312016-12-312016-09-302016-06-30
一、营业总收入1,687,727.85777,361.312,770,970.911,776,532.55926,779.46
营业收入1,687,727.85777,361.312,770,970.911,776,532.55926,779.46
二、营业总成本1,605,379.38735,866.492,737,598.631,741,942.92918,916.49
营业成本1,297,758.38593,893.952,252,518.251,463,622.05805,264.66
营业税金及附加9,439.415,284.8616,998.168,833.203,992.56
销售费用122,302.2054,854.72185,772.51114,676.2748,539.41
管理费用159,828.8175,681.53259,932.21147,571.9158,460.53
财务费用4,030.353,127.19-128.974,025.601,741.68
资产减值损失12,020.243,024.2422,506.453,213.89917.65
公允价值变动收益34.06--------
投资收益20,751.785,215.9455,821.7820,543.1411,831.15
其中:对联营企业和合营企业的投资收益-1,361.86-671.22-408.40-166.40-50.23
汇兑收益----------
三、营业利润126,213.2746,710.7689,194.0655,132.7719,694.12
加:营业外收入22,039.2320,768.7227,299.0817,367.867,471.32
减:营业外支出45.1620.981,371.7267.8738.86
其中:非流动资产处置损失3.851.9439.212.0410.65
四、利润总额148,207.3467,458.50115,121.4272,432.7627,126.58
减:所得税费用18,083.8414,636.73-4,231.32-3,169.01-10,481.13
五、净利润130,123.5052,821.77119,352.7475,601.7737,607.71
归属于母公司所有者的净利润80,649.9031,600.8681,482.2651,973.4626,530.38
少数股东损益49,473.6021,220.9137,870.4823,628.3111,077.33
六、每股收益
基本每股收益(元/股)0.77400.30301.06700.77500.5470
稀释每股收益(元/股)0.77400.30301.06700.77500.5470
七、其他综合收益-14,590.18-5,188.73-81,096.73-48,318.39-50,687.31
八、综合收益总额115,533.3247,633.0438,256.0127,283.38-13,079.60
归属于母公司所有者的综合收益总额66,194.5026,485.61150.383,794.41-24,423.85
归属于少数股东的综合收益总额49,338.8221,147.4238,105.6323,488.9711,344.25
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