浙数文化

- 600633

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
浙数文化(600633) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入66,024.66190,991.67132,468.9276,404.5437,385.26
营业收入66,024.66190,991.67132,468.9276,404.5437,385.26
二、营业总成本49,241.77159,208.68105,782.8959,170.3727,856.69
营业成本19,688.6463,699.9240,362.6719,711.777,855.87
营业税金及附加335.211,081.31674.14404.35195.49
销售费用12,545.1438,682.0226,703.9315,190.908,785.67
管理费用8,331.3131,411.6619,893.0224,539.5011,541.33
财务费用-389.86-666.18-522.79-382.70-188.06
资产减值损失--1,920.54137.68-293.45-333.61
公允价值变动收益19,653.37--------
投资收益5,943.1527,339.7824,893.2621,374.042,629.76
其中:对联营企业和合营企业的投资收益-323.29844.40564.86748.30855.83
汇兑收益----------
三、营业利润42,584.5260,381.3352,113.5538,747.5712,262.79
加:营业外收入16.42147.29197.46109.5893.49
减:营业外支出2.23542.85537.75479.64462.58
其中:非流动资产处置损失----------
四、利润总额42,598.7159,985.7651,773.2638,377.5111,893.69
减:所得税费用3,083.292,718.643,863.373,172.181,439.67
五、净利润39,515.4257,267.1347,909.8935,205.3310,454.02
归属于母公司所有者的净利润25,081.3847,834.9839,958.4630,598.618,854.84
少数股东损益14,434.049,432.157,951.434,606.721,599.18
六、每股收益
基本每股收益(元/股)0.20000.37000.30690.23500.0680
稀释每股收益(元/股)0.20000.37000.30690.23500.0680
七、其他综合收益-1.32-16,005.41-11,483.86-8,119.70-0.22
八、综合收益总额39,514.1041,261.7236,426.0327,085.6310,453.81
归属于母公司所有者的综合收益总额25,080.1140,792.4934,907.5227,025.948,854.75
归属于少数股东的综合收益总额14,434.00469.231,518.5159.691,599.06
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