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神州数码

(000034)

  

流通市值:112.53亿  总市值:152.99亿
流通股本:4.81亿   总股本:6.54亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
一、营业总收入17,965,931,618.186,803,376,390.1362,975,586,846.4842,335,767,305.41
营业收入17,965,931,618.186,803,376,390.1362,975,586,846.4842,335,767,305.41
二、营业总成本17,713,933,690.7385,997,595,394.2662,485,643,504.6541,885,018,456.83
营业成本17,157,894,074.5183,316,650,862.5460,501,769,448.4940,677,753,815.57
营业税金及附加14,204,577.8882,483,190.1154,462,653.7231,590,524.59
销售费用340,349,062.71,698,215,203.521,181,143,291.95756,116,290.96
管理费用52,668,926.36264,454,079.15173,973,968.13110,422,308.35
财务费用121,381,882.08490,287,007.09494,300,464.13263,849,367.1
资产减值损失-49,474,721.7619,934,952.66-33,275,410.35-42,571,126.67
三、其他经营收益10,375,875.8514,200,597.5232,574,038.747,568,781.36
允许价值变动净收益26,006,813.9737,245,054.265,246,968.52-33,135,170.33
投资净收益3,408,707.5159,517,156.32151,395,406.2166,648,348.9
联营、合营企业投资收益13,848,379.2259,517,314.0949,847,605.1228,536,171.25
汇兑净收益--------
四、营业利润159,325,691.32920,251,889.69641,881,766.92492,385,141.96
营业外收入2,468,521.8516,441,524.5610,113,639.556,569,829.5
营业外支出538,645.475,204,436.992,939,153.672,147,216.66
非流动资产处置净损失--------
五、利润总额161,255,567.7931,488,977.26649,056,252.8496,807,754.8
所得税42,548,822.45229,831,669.75139,086,494.03100,070,214.09
未确认的投资损失--------
六、净利润(百万元)118.18701.41510.18396.51
少数股东损益527,155.07246,609.94-209,089.11224,891.92
归属于母公司股东的净利润118,179,590.18701,410,697.57510,178,847.88396,512,648.79
七、每股收益0.181.080.780.61
基本每股收益0.181.080.780.61
稀释每股收益0.181.070.780.61
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