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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
浙数文化(600633) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入223,902.23147,526.5575,890.40353,878.23269,824.19
营业收入223,902.23147,526.5575,890.40353,878.23269,824.19
二、营业总成本163,966.32104,888.7551,069.39265,996.92201,693.95
营业成本59,346.8938,095.6718,017.52107,863.7982,344.84
营业税金及附加1,179.86765.65419.912,163.541,604.25
销售费用39,175.7325,459.1313,859.6959,834.4844,742.08
管理费用30,661.9418,495.558,192.5742,913.2337,484.58
财务费用628.53417.4013.471,961.68967.94
研发费用32,973.3721,655.3510,566.2351,260.2034,550.27
资产减值损失----------
公允价值变动收益-3,272.56-4,956.67-2,198.41-14,202.63-4,144.15
投资收益2,062.92-868.02-1,414.446,337.205,090.50
其中:对联营企业和合营企业的投资收益-2,999.18-2,011.05-1,905.93-79.05-1,280.14
汇兑收益----------
三、营业利润63,501.9741,263.3824,533.6482,162.0070,690.87
加:营业外收入332.55333.160.771,592.67757.52
减:营业外支出246.51133.02124.001,536.141,238.34
其中:非流动资产处置损失----------
四、利润总额63,588.0141,463.5124,410.4282,218.5370,210.06
减:所得税费用10,597.158,953.795,606.2511,297.5610,659.16
五、净利润52,990.8632,509.7218,804.1670,920.9859,550.90
归属于母公司所有者的净利润46,985.7728,668.8816,434.7451,158.8043,034.17
少数股东损益6,005.103,840.842,369.4219,762.1716,516.73
六、每股收益
基本每股收益(元/股)0.37000.23000.13000.40000.3400
稀释每股收益(元/股)0.37000.23000.13000.40000.3400
七、其他综合收益-2.61-3.351.71-563.50-2.83
八、综合收益总额52,988.2532,506.3718,805.8770,357.4859,548.07
归属于母公司所有者的综合收益总额46,983.4828,665.9416,436.1650,647.4443,031.44
归属于少数股东的综合收益总额6,004.773,840.432,369.7119,710.0416,516.63
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