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2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入178,678.7386,781.51323,567.55243,341.96167,969.03
营业收入178,678.7386,781.51323,567.55243,341.96167,969.03
二、营业总成本147,126.4265,449.65270,213.12204,576.95138,036.97
营业成本75,807.5230,926.51154,756.10123,864.3988,911.43
营业税金及附加1,275.67462.352,021.381,454.331,054.34
销售费用27,528.6913,129.1329,371.4021,736.0112,509.72
管理费用39,054.7717,127.2767,969.9844,289.2926,813.14
财务费用2,661.962,345.409,051.8811,334.807,574.66
资产减值损失797.801,459.007,042.391,898.141,173.68
公允价值变动收益----------
投资收益10,676.68-477.40278.17-2,042.98-1,569.97
其中:对联营企业和合营企业的投资收益-1,095.87-356.31-3,230.24-1,789.00--
汇兑收益----------
三、营业利润51,094.1723,237.1764,627.2445,606.4234,135.42
加:营业外收入618.46409.093,240.111,405.24530.57
减:营业外支出15.6421.18516.83201.1527.18
其中:非流动资产处置损失------79.939.17
四、利润总额51,696.9823,625.0967,350.5246,810.5234,638.82
减:所得税费用2,223.981,306.50935.82587.60768.88
五、净利润49,473.0022,318.5866,414.6946,222.9233,869.94
归属于母公司所有者的净利润49,298.6022,208.2865,589.0545,934.4033,949.23
少数股东损益174.40110.30825.65288.52-79.29
六、每股收益
基本每股收益(元/股)0.56000.25000.76000.53000.3900
稀释每股收益(元/股)0.56000.25000.76000.53000.3900
七、其他综合收益-396.51-5,201.59-1,776.274,467.274,263.12
八、综合收益总额49,076.4917,116.9964,638.4250,690.1938,133.05
归属于母公司所有者的综合收益总额48,902.0917,006.6963,812.7750,401.6738,212.35
归属于少数股东的综合收益总额174.40110.30825.65288.52-79.29
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