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:  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2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入353,878.23269,824.19186,240.58103,623.51282,731.12
营业收入353,878.23269,824.19186,240.58103,623.51282,731.12
二、营业总成本265,996.92201,693.95135,580.7770,646.19231,241.67
营业成本107,863.7982,344.8453,128.4028,124.7487,452.02
营业税金及附加2,163.541,604.251,171.58630.851,725.56
销售费用59,834.4844,742.0829,578.0217,113.6261,862.57
管理费用42,913.2337,484.5827,364.9512,463.8138,771.96
财务费用1,961.68967.94592.43373.38-1,537.37
研发费用51,260.2034,550.2723,745.3811,939.7942,966.92
资产减值损失----------
公允价值变动收益-14,202.63-4,144.155,419.02-5,844.1912,508.72
投资收益6,337.205,090.501,587.972,398.6611,530.08
其中:对联营企业和合营企业的投资收益-79.05-1,280.14-1,203.89-384.34-202.87
汇兑收益----------
三、营业利润82,162.0070,690.8758,744.1729,694.3677,296.02
加:营业外收入1,592.67757.5220.460.69168.86
减:营业外支出1,536.141,238.341,143.7743.701,281.54
其中:非流动资产处置损失----------
四、利润总额82,218.5370,210.0657,620.8529,651.3476,183.34
减:所得税费用11,297.5610,659.168,242.465,509.117,162.60
五、净利润70,920.9859,550.9049,378.3924,142.2369,020.74
归属于母公司所有者的净利润51,158.8043,034.1736,169.4519,174.8350,835.21
少数股东损益19,762.1716,516.7313,208.944,967.4018,185.53
六、每股收益
基本每股收益(元/股)0.40000.34000.28000.15000.4000
稀释每股收益(元/股)0.40000.34000.28000.15000.4000
七、其他综合收益-563.50-2.834.722.6613.65
八、综合收益总额70,357.4859,548.0749,383.1124,144.8969,034.39
归属于母公司所有者的综合收益总额50,647.4443,031.4436,174.0419,177.3550,848.23
归属于少数股东的综合收益总额19,710.0416,516.6313,209.084,967.5418,186.16
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