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神州数码

(000034)

  

流通市值:84.77亿  总市值:103.85亿
流通股本:5.39亿   总股本:6.61亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入86,010,595,812.2456,699,791,624.7824,018,941,906.9692,060,443,406.22
营业收入86,010,595,812.2456,699,791,624.7824,018,941,906.9692,060,443,406.22
二、营业总成本85,071,776,504.8156,053,849,107.5723,748,659,968.9290,935,883,694.22
营业成本82,890,123,446.0654,629,612,026.9523,081,242,114.6488,465,675,189.24
营业税金及附加72,312,223.1348,843,037.3617,378,810.8484,773,456.83
销售费用1,499,927,647.11960,959,850.77421,361,911.11,769,346,583.68
管理费用199,510,515.82123,923,171.7667,466,934.51238,509,366.95
财务费用255,684,401.65192,961,080.24117,195,919.42195,811,841.57
资产减值损失-99,515,679.51-90,980,122.97-36,600,131.1621,093,299.71
三、其他经营收益-61,977,410.12-20,649,998.08-31,712,263.81-35,050,538.01
允许价值变动净收益-29,792,438.88-20,106,216.567,976,135.24-84,209,133.11
投资净收益-509,067,051.35-510,557,691.11-10,896,665.92-109,396,819.64
联营、合营企业投资收益14,806,171.4710,731,415.928,829,224.425,964,362.78
汇兑净收益--------
四、营业利润191,548,551.83-57,463,463.82208,490,139.23916,759,808.23
营业外收入9,453,923.386,452,270.892,538,795.1414,745,429.25
营业外支出-2,954,064.654,412,628.2367,030.3598,594,087.45
非流动资产处置净损失--------
五、利润总额203,956,539.86-55,423,821.13210,661,904.02832,911,150.03
所得税169,444,450.2890,587,920.0655,963,763.89208,811,129.44
未确认的投资损失--------
六、净利润(百万元)45.74-131.81155.35624.09
少数股东损益-11,230,841.3-14,197,302.57-654,514.858,198.55
归属于母公司股东的净利润45,742,930.88-131,814,438.62155,352,654.98624,091,822.04
七、每股收益---0.210.240.96
基本每股收益0.07-0.210.240.96
稀释每股收益0.07-0.20.240.95
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