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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入269,824.19186,240.58103,623.51282,731.12201,459.68
营业收入269,824.19186,240.58103,623.51282,731.12201,459.68
二、营业总成本201,693.95135,580.7770,646.19231,241.67156,666.75
营业成本82,344.8453,128.4028,124.7487,452.0255,299.15
营业税金及附加1,604.251,171.58630.851,725.56991.09
销售费用44,742.0829,578.0217,113.6261,862.5744,589.85
管理费用37,484.5827,364.9512,463.8138,771.9629,213.99
财务费用967.94592.43373.38-1,537.37-1,466.86
研发费用34,550.2723,745.3811,939.7942,966.9228,039.54
资产减值损失----------
公允价值变动收益-4,144.155,419.02-5,844.1912,508.726,597.26
投资收益5,090.501,587.972,398.6611,530.089,175.35
其中:对联营企业和合营企业的投资收益-1,280.14-1,203.89-384.34-202.87578.86
汇兑收益----------
三、营业利润70,690.8758,744.1729,694.3677,296.0261,025.88
加:营业外收入757.5220.460.69168.86185.60
减:营业外支出1,238.341,143.7743.701,281.54246.71
其中:非流动资产处置损失----------
四、利润总额70,210.0657,620.8529,651.3476,183.3460,964.77
减:所得税费用10,659.168,242.465,509.117,162.607,445.36
五、净利润59,550.9049,378.3924,142.2369,020.7453,519.42
归属于母公司所有者的净利润43,034.1736,169.4519,174.8350,835.2141,409.24
少数股东损益16,516.7313,208.944,967.4018,185.5312,110.18
六、每股收益
基本每股收益(元/股)0.34000.28000.15000.40000.3300
稀释每股收益(元/股)0.34000.28000.15000.40000.3300
七、其他综合收益-2.834.722.6613.653.91
八、综合收益总额59,548.0749,383.1124,144.8969,034.3953,523.33
归属于母公司所有者的综合收益总额43,031.4436,174.0419,177.3550,848.2341,415.90
归属于少数股东的综合收益总额16,516.6313,209.084,967.5418,186.1612,107.43
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