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神州数码

(000034)

  

流通市值:179.20亿  总市值:218.02亿
流通股本:5.50亿   总股本:6.70亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入84,155,059,026.8155,601,481,546.3927,116,531,769.73115,880,020,611.9
营业收入84,155,059,026.8155,601,481,546.3927,116,531,769.73115,880,020,611.9
二、营业总成本83,046,622,626.6255,001,724,943.1426,754,080,715.26114,458,894,073.47
营业成本80,842,178,550.253,542,031,159.0426,119,435,985.37111,333,032,431.04
税金及附加123,511,503.6286,837,493.9931,634,754.91138,266,027.42
销售费用1,373,152,411.32903,862,351.85419,972,871.551,952,607,334.31
管理费用214,523,178.19144,158,412.7470,936,895.85312,150,725.89
研发费用210,136,235.64136,811,785.4170,487,782.89291,154,868.64
财务费用283,120,747.65188,023,740.1141,612,424.69431,682,686.17
其中:利息费用339,858,663.73233,335,655.1891,677,295.9380,471,542.33
其中:利息收入36,059,696.9523,032,616.9510,749,878.7355,100,232.11
加:公允价值变动收益32,183,889.58-7,007,228.23-25,415,623.319,663,659.5
加:投资收益-64,140,227.46-28,348,649.32-29,122,904.14-43,434,704.34
资产处置收益1,652,599.471,065,111.52853,076.264,569,218.87
资产减值损失(新)-33,386,751.29-42,523,568.56-45,204,059.98-139,485,801.85
信用减值损失(新)-51,482,121.22-23,032,256.25-15,504,003.22-55,406,401.93
其他收益49,232,753.5240,801,378.918,940,155.44125,506,545.24
营业利润平衡项目0000
四、营业利润1,042,496,542.79540,711,391.31266,997,695.521,322,539,053.92
加:营业外收入2,521,934.872,284,691.181,062,054.485,964,946.95
减:营业外支出1,563,351670,199.03238,521.964,833,745.26
利润总额平衡项目0000
五、利润总额1,043,455,126.66542,325,883.46267,821,228.041,323,670,255.61
减:所得税费用167,081,790.2895,142,464.2547,142,040.99287,645,732.94
六、净利润876,373,336.38447,183,419.21220,679,187.051,036,024,522.67
持续经营净利润876,373,336.38447,183,419.21220,679,187.051,036,024,522.67
终止经营净利润0---
归属于母公司股东的净利润850,666,710.82433,394,772.59209,104,951.631,004,405,512.88
少数股东损益25,706,625.5613,788,646.6211,574,235.4231,619,009.79
(一)基本每股收益1.30.660.321.57
(二)稀释每股收益1.290.650.321.56
八、其他综合收益4,485,985.82-15,738,910.911,943,872.5313,481,329.15
归属于母公司股东的其他综合收益3,858,793.7-16,387,923.661,416,134.16312,494,349.28
九、综合收益总额880,859,322.2431,444,508.3222,623,059.551,349,505,851.82
归属于母公司股东的综合收益总额854,525,504.52417,006,848.93210,521,085.791,316,899,862.16
归属于少数股东的综合收益总额26,333,817.6814,437,659.3712,101,973.7632,605,989.66
公告日期2023-10-312023-08-312023-04-292023-03-31
审计意见(境内)标准无保留意见
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