Thu May 02 20:34:57 2024

神州数码(000034)

股票名字:神州数码     今日开盘价:17.600     昨日收盘价:17.690     当前价格:17.820     今日最高价:17.940     今日最低价:17.580     竞买价:17.820     竞卖价:17.840     成交量:7588191     成交金额:135428082.530     日期:2021-05-27     时间:15:00:03    

神州数码(000034)利润表

科目\年度2021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
一、营业总收入2401900.009206000.008680300.008185800.006221600.004053100.0045800.0050900.0053300.0045700.00
其中：营业收入2401900.009206000.008680300.008185800.006221600.004053100.0045800.0050900.0053300.0045700.00
二、营业总成本2381000.009100100.008604100.008122700.006158401.004033500.0048000.0051200.0051100.0045700.00
其中：营业成本2308100.008846600.008331700.007856200.005929100.003855400.0040900.0044600.0046900.0039700.00
营业税金及附加1737.888477.358248.328195.369017.536789.69194.58217.23190.00200.49
销售费用42100.00176900.00169800.00163400.00161300.00117800.002145.342631.082510.882641.80
管理费用6746.6923900.0026400.0025900.0027900.0029300.004557.963696.663228.623070.12
研发费用4401.4318200.0014600.009676.498872.92----------
财务费用11700.0019600.0049000.0057700.0024400.0041700.00-21.1150.9739.5212.95
其中：利息费用10400.0042300.0043800.0041100.0045000.00----------
利息收入959.404732.132248.532609.023055.08----------
资产减值损失3660.01-2109.33-1993.501665.88-2180.22-17400.00230.2847.38-1780.4354.38
信用减值损失2499.098652.656372.89--------------
加：公允价值变动收益797.61-8420.913724.51300.10-2902.301082.71--------
投资收益-1089.67-10900.005951.72-3809.89-15900.0025400.001500.106484.18----
其中：联营企业和合营企业的投资收益882.922596.445951.737693.673965.62223.40--------
资产处置收益2.181200.11254.7069.45-6.5570.01--------
其他收益269.803923.815895.574504.474658.04----------
三、营业利润20800.0091700.0092000.0064100.0049100.0046200.00-706.916196.202168.4370.52
加：营业外收入253.881474.541644.152842.0836800.005726.213239.72126.11636.79902.22
其中：非流动资产处置利得----------------2.00--
减：营业外支出36.709859.41520.44827.84628.722119.2178.2811.02909.58455.32
其中：非流动资产处置损失------------25.293.7872.4257.57
四、利润总额21100.0083300.0093100.0166200.0085300.0049800.002454.536311.291895.64517.42
减：所得税费用5596.3820900.0023000.0014500.0012900.009494.23318.21164.17218.95115.94
五、净利润15500.0062400.0070200.0051600.0072300.0040300.002136.326147.121676.69401.48
（一）持续经营净利润15500.0062400.0051600.0051600.0072300.0040300.00--------
归属于母公司所有者的净利润15500.0062400.0070100.0051200.0072300.0040400.002136.326147.121676.69401.48
少数股东损益-65.450.8224.66361.8526.39-101.14--------
扣除非经常性损益后的净利润15200.0065200.0058200.0047200.0033700.0019000.00-1351.11-319.5490.74116.41
六、每股收益--------------------
（一）基本每股收益0.000.000.000.000.000.000.000.000.000.00
（二）稀释每股收益0.000.000.000.000.000.000.000.000.000.00
七、其他综合收益-3171.23-3505.051420.06411.99-2102.922317.72--------
归属母公司所有者的其他综合收益-3171.23-3505.051420.06411.99-2102.922317.72--------
八、综合收益总额12300.0058900.0071600.0052000.0070200.0042600.002136.326147.121676.69401.48
归属于母公司股东的综合收益总额12400.0058900.0071600.0051700.0070200.0042700.002136.326147.121676.69401.48
归属于少数股东的综合收益总额-65.450.8224.66361.8526.39-101.14--------