游族网络

- 002174

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
游族网络(002174) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入262,295.82178,678.7386,781.51323,567.55243,341.96
营业收入262,295.82178,678.7386,781.51323,567.55243,341.96
二、营业总成本216,649.50147,126.4265,449.65270,213.12204,576.95
营业成本117,744.6075,807.5230,926.51154,756.10123,864.39
营业税金及附加1,674.051,275.67462.352,021.381,454.33
销售费用38,062.9327,528.6913,129.1329,371.4021,736.01
管理费用30,701.3939,054.7717,127.2767,969.9844,289.29
财务费用5,108.212,661.962,345.409,051.8811,334.80
资产减值损失404.29797.801,459.007,042.391,898.14
公允价值变动收益----------
投资收益12,097.9010,676.68-477.40278.17-2,042.98
其中:对联营企业和合营企业的投资收益-1,898.71-1,095.87-356.31-3,230.24-1,789.00
汇兑收益----------
三、营业利润70,212.0751,094.1723,237.1764,627.2445,606.42
加:营业外收入1,174.30618.46409.093,240.111,405.24
减:营业外支出30.3915.6421.18516.83201.15
其中:非流动资产处置损失--------79.93
四、利润总额71,355.9851,696.9823,625.0967,350.5246,810.52
减:所得税费用2,924.562,223.981,306.50935.82587.60
五、净利润68,431.4249,473.0022,318.5866,414.6946,222.92
归属于母公司所有者的净利润68,280.1649,298.6022,208.2865,589.0545,934.40
少数股东损益151.26174.40110.30825.65288.52
六、每股收益
基本每股收益(元/股)0.78000.56000.25000.76000.5300
稀释每股收益(元/股)0.78000.56000.25000.76000.5300
七、其他综合收益4,136.71-396.51-5,201.59-1,776.274,467.27
八、综合收益总额72,568.1349,076.4917,116.9964,638.4250,690.19
归属于母公司所有者的综合收益总额72,416.8748,902.0917,006.6963,812.7750,401.67
归属于少数股东的综合收益总额151.26174.40110.30825.65288.52
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