浙大网新

- 600797

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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 
浙大网新(600797) 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151,998.6674,773.53355,761.82238,349.80151,694.75
营业收入151,998.6674,773.53355,761.82238,349.80151,694.75
二、营业总成本143,023.8270,816.89339,184.83220,346.33140,217.30
营业成本106,363.1754,208.85247,150.72167,666.26107,453.88
营业税金及附加910.28569.392,005.641,155.17760.63
销售费用9,762.734,688.7820,873.0012,754.437,672.58
管理费用11,958.205,404.3527,987.1823,523.7020,223.93
财务费用1,354.60797.173,731.812,654.841,756.97
资产减值损失--332.1810,001.452,586.732,349.30
公允价值变动收益2,610.123,150.085,163.96-944.53-147.56
投资收益3,444.65276.951,612.674,088.941,119.77
其中:对联营企业和合营企业的投资收益428.23166.98-1,489.021,064.72397.89
汇兑收益----------
三、营业利润12,393.957,409.7325,653.6522,124.6012,942.30
加:营业外收入70.1735.92173.1832.0130.80
减:营业外支出154.2313.09207.8730.3715.37
其中:非流动资产处置损失----------
四、利润总额12,309.907,432.5625,618.9622,126.2512,957.74
减:所得税费用1,509.691,084.944,910.924,643.973,038.14
五、净利润10,800.216,347.6220,708.0317,482.289,919.60
归属于母公司所有者的净利润10,815.416,810.2917,659.9415,842.289,280.20
少数股东损益-15.20-462.673,048.101,640.00639.40
六、每股收益
基本每股收益(元/股)0.10000.06000.17000.15000.0900
稀释每股收益(元/股)0.10000.06000.17000.15000.0900
七、其他综合收益45.62-175.01235.363.37-87.24
八、综合收益总额10,845.836,172.6220,943.4017,485.659,832.36
归属于母公司所有者的综合收益总额10,859.056,656.5117,901.9215,879.619,227.02
归属于少数股东的综合收益总额-13.21-483.903,041.481,606.04605.34
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