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:  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2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入132,468.9276,404.5437,385.26162,662.06116,739.45
营业收入132,468.9276,404.5437,385.26162,662.06116,739.45
二、营业总成本105,782.8959,170.3727,856.69139,087.4894,843.99
营业成本40,362.6719,711.777,855.8762,682.6348,252.10
营业税金及附加674.14404.35195.491,191.48936.92
销售费用26,703.9315,190.908,785.6726,364.4417,454.14
管理费用19,893.0224,539.5011,541.3344,089.5429,805.57
财务费用-522.79-382.70-188.06-2,943.42-2,044.22
资产减值损失137.68-293.45-333.617,702.81439.48
公允价值变动收益----------
投资收益24,893.2621,374.042,629.76151,636.27138,673.45
其中:对联营企业和合营企业的投资收益564.86748.30855.831,405.461,453.82
汇兑收益----------
三、营业利润52,113.5538,747.5712,262.79178,326.42161,329.64
加:营业外收入197.46109.5893.491,142.291,991.42
减:营业外支出537.75479.64462.58138.01365.74
其中:非流动资产处置损失--------292.81
四、利润总额51,773.2638,377.5111,893.69179,330.70162,955.31
减:所得税费用3,863.373,172.181,439.676,266.855,110.51
五、净利润47,909.8935,205.3310,454.02173,063.85157,844.80
归属于母公司所有者的净利润39,958.4630,598.618,854.84165,693.64155,180.98
少数股东损益7,951.434,606.721,599.187,370.212,663.82
六、每股收益
基本每股收益(元/股)0.30690.23500.06801.27271.1919
稀释每股收益(元/股)0.30690.23500.06801.27271.1919
七、其他综合收益-11,483.86-8,119.70-0.22-30,089.24-16,059.68
八、综合收益总额36,426.0327,085.6310,453.81142,974.61141,785.12
归属于母公司所有者的综合收益总额34,907.5227,025.948,854.75152,424.08148,112.79
归属于少数股东的综合收益总额1,518.5159.691,599.06-9,449.47-6,327.67
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