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天威视讯

(002238)

  

流通市值:48.77亿  总市值:48.77亿
流通股本:6.17亿   总股本:6.17亿

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373,723,384.731,698,613,796.851,153,160,946.51768,163,406.09
营业收入373,723,384.731,698,613,796.851,153,160,946.51768,163,406.09
二、营业总成本339,351,1911,552,846,271.971,020,209,839.88674,136,254.65
营业成本251,058,267.561,103,830,294.49749,254,202.03494,184,932.59
营业税金及附加482,651.554,638,310.753,131,608.222,055,190.64
销售费用27,801,627.52133,259,815.5386,029,340.3554,914,988.72
管理费用52,128,819.33249,669,511.37153,051,537.94109,483,770.19
财务费用-5,830,077.91-15,977,238.62-12,078,692.35-9,681,952.35
资产减值损失14,479.95245,434.8-2,057,203.27-1,790,870.5
三、其他经营收益--------
允许价值变动净收益--593,300----
投资净收益-1,223,167.5316,146,886.1712,543,058.813,416,597.29
联营、合营企业投资收益-3,646,212.74-9,214,680.44-8,195,454.6-6,309,481.7
汇兑净收益--------
四、营业利润36,397,779.07168,974,272.64155,802,894.95104,443,940.34
营业外收入335,814.2617,236,273.523,228,627.07924,668.4
营业外支出140,877.32337,878.9894,022.6975,695.29
非流动资产处置净损失--------
五、利润总额36,592,716.01185,872,667.18158,937,499.33105,292,913.45
所得税87,094.79484,113.79494,544.38455,155.88
未确认的投资损失--------
六、净利润(百万元)36.81188.37160.46107.22
少数股东损益-303,577.74-2,983,490.39-2,013,529.32-2,378,081.02
归属于母公司股东的净利润36,809,198.96188,372,043.78160,456,484.27107,215,838.59
七、每股收益0.060.310.260.17
基本每股收益0.060.310.260.17
稀释每股收益0.060.310.260.17
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