天神娱乐

- 002354

-

-  -

-
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 
天神娱乐(002354) 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186,839.11123,415.7174,187.08310,137.50223,715.23
营业收入186,839.11123,415.7174,187.08310,137.50223,715.23
二、营业总成本154,290.9399,176.1252,964.74218,041.11144,958.53
营业成本62,455.6839,419.8823,094.96107,354.9681,276.30
营业税金及附加599.05406.20224.841,476.29995.46
销售费用26,667.4615,797.867,346.5023,503.9416,091.19
管理费用24,392.6234,927.1017,537.1264,530.2137,664.78
财务费用10,374.427,515.653,911.9711,720.357,556.89
资产减值损失744.031,109.44849.359,455.361,373.93
公允价值变动收益-------465.68--
投资收益11,604.898,376.274,133.1443,617.20-861.86
其中:对联营企业和合营企业的投资收益1,354.15826.67-97.614,240.241,965.14
汇兑收益----------
三、营业利润44,198.8032,661.6025,399.98135,792.8977,894.83
加:营业外收入328.32230.52131.18315.5012,718.30
减:营业外支出5.782.902.022,869.85426.07
其中:非流动资产处置损失--------10.40
四、利润总额44,521.3432,889.2125,529.14133,238.5490,187.07
减:所得税费用3,597.542,341.53689.549,206.241,014.51
五、净利润40,923.8030,547.6824,839.60124,032.3089,172.56
归属于母公司所有者的净利润25,132.3220,852.4517,786.49101,967.6275,040.08
少数股东损益15,791.489,695.227,053.1022,064.6814,132.47
六、每股收益
基本每股收益(元/股)0.26830.22260.19001.17420.8500
稀释每股收益(元/股)0.26830.22260.19001.17420.8500
七、其他综合收益-26.35-1,767.66-3,380.90-50,719.98-27,722.01
八、综合收益总额40,897.4528,780.0221,458.7073,312.3261,450.55
归属于母公司所有者的综合收益总额24,902.4919,005.6614,585.2551,431.6947,429.54
归属于少数股东的综合收益总额15,994.979,774.366,873.4521,880.6314,021.00
下载全部历史数据到excel中 返回页顶