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  2010 
浙数文化(600633) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入103,623.51282,731.12201,459.68133,292.3366,024.66
营业收入103,623.51282,731.12201,459.68133,292.3366,024.66
二、营业总成本70,646.19231,241.67156,666.75102,048.8749,241.77
营业成本28,124.7487,452.0255,299.1537,310.2819,688.64
营业税金及附加630.851,725.56991.09667.96335.21
销售费用17,113.6261,862.5744,589.8527,837.3512,545.14
管理费用12,463.8138,771.9629,213.9919,531.118,331.31
财务费用373.38-1,537.37-1,466.86-1,147.08-389.86
研发费用11,939.7942,966.9228,039.5417,849.268,427.51
资产减值损失----------
公允价值变动收益-5,844.1912,508.726,597.2614,209.4819,653.37
投资收益2,398.6611,530.089,175.356,484.445,943.15
其中:对联营企业和合营企业的投资收益-384.34-202.87578.86-67.10-323.29
汇兑收益----------
三、营业利润29,694.3677,296.0261,025.8852,167.8642,584.52
加:营业外收入0.69168.86185.60169.5616.42
减:营业外支出43.701,281.54246.718.782.23
其中:非流动资产处置损失----------
四、利润总额29,651.3476,183.3460,964.7752,328.6442,598.71
减:所得税费用5,509.117,162.607,445.365,694.253,083.29
五、净利润24,142.2369,020.7453,519.4246,634.4039,515.42
归属于母公司所有者的净利润19,174.8350,835.2141,409.2432,503.3325,081.38
少数股东损益4,967.4018,185.5312,110.1814,131.0614,434.04
六、每股收益
基本每股收益(元/股)0.15000.40000.33000.26000.2000
稀释每股收益(元/股)0.15000.40000.33000.26000.2000
七、其他综合收益2.6613.653.91-1.51-1.32
八、综合收益总额24,144.8969,034.3953,523.3346,632.8939,514.10
归属于母公司所有者的综合收益总额19,177.3550,848.2341,415.9032,504.8125,080.11
归属于少数股东的综合收益总额4,967.5418,186.1612,107.4314,128.0814,434.00
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