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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入133,292.3366,024.66190,991.67132,468.9276,404.54
营业收入133,292.3366,024.66190,991.67132,468.9276,404.54
二、营业总成本102,048.8749,241.77159,208.68105,782.8959,170.37
营业成本37,310.2819,688.6463,699.9240,362.6719,711.77
营业税金及附加667.96335.211,081.31674.14404.35
销售费用27,837.3512,545.1438,682.0226,703.9315,190.90
管理费用19,531.118,331.3131,411.6619,893.0224,539.50
财务费用-1,147.08-389.86-666.18-522.79-382.70
资产减值损失----1,920.54137.68-293.45
公允价值变动收益14,209.4819,653.37------
投资收益6,484.445,943.1527,339.7824,893.2621,374.04
其中:对联营企业和合营企业的投资收益-67.10-323.29844.40564.86748.30
汇兑收益----------
三、营业利润52,167.8642,584.5260,381.3352,113.5538,747.57
加:营业外收入169.5616.42147.29197.46109.58
减:营业外支出8.782.23542.85537.75479.64
其中:非流动资产处置损失----------
四、利润总额52,328.6442,598.7159,985.7651,773.2638,377.51
减:所得税费用5,694.253,083.292,718.643,863.373,172.18
五、净利润46,634.4039,515.4257,267.1347,909.8935,205.33
归属于母公司所有者的净利润32,503.3325,081.3847,834.9839,958.4630,598.61
少数股东损益14,131.0614,434.049,432.157,951.434,606.72
六、每股收益
基本每股收益(元/股)0.26000.20000.37000.30690.2350
稀释每股收益(元/股)0.26000.20000.37000.30690.2350
七、其他综合收益-1.51-1.32-16,005.41-11,483.86-8,119.70
八、综合收益总额46,632.8939,514.1041,261.7236,426.0327,085.63
归属于母公司所有者的综合收益总额32,504.8125,080.1140,792.4934,907.5227,025.94
归属于少数股东的综合收益总额14,128.0814,434.00469.231,518.5159.69
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