天神娱乐

- 002354

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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 
天神娱乐(002354) 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123,415.7174,187.08310,137.50223,715.23158,916.54
营业收入123,415.7174,187.08310,137.50223,715.23158,916.54
二、营业总成本99,176.1252,964.74218,041.11144,958.53102,318.77
营业成本39,419.8823,094.96107,354.9681,276.3062,487.08
营业税金及附加406.20224.841,476.29995.46797.92
销售费用15,797.867,346.5023,503.9416,091.1910,269.79
管理费用34,927.1017,537.1264,530.2137,664.7823,098.47
财务费用7,515.653,911.9711,720.357,556.894,655.61
资产减值损失1,109.44849.359,455.361,373.931,009.89
公允价值变动收益-----465.68----
投资收益8,376.274,133.1443,617.20-861.864,557.89
其中:对联营企业和合营企业的投资收益826.67-97.614,240.241,965.14-862.69
汇兑收益----------
三、营业利润32,661.6025,399.98135,792.8977,894.8361,155.66
加:营业外收入230.52131.18315.5012,718.30310.69
减:营业外支出2.902.022,869.85426.07406.26
其中:非流动资产处置损失------10.403.99
四、利润总额32,889.2125,529.14133,238.5490,187.0761,060.08
减:所得税费用2,341.53689.549,206.241,014.51-182.01
五、净利润30,547.6824,839.60124,032.3089,172.5661,242.08
归属于母公司所有者的净利润20,852.4517,786.49101,967.6275,040.0850,520.11
少数股东损益9,695.227,053.1022,064.6814,132.4710,721.97
六、每股收益
基本每股收益(元/股)0.22260.19001.17420.85000.5800
稀释每股收益(元/股)0.22260.19001.17420.85000.5800
七、其他综合收益-1,767.66-3,380.90-50,719.98-27,722.01-18,715.07
八、综合收益总额28,780.0221,458.7073,312.3261,450.5542,527.01
归属于母公司所有者的综合收益总额19,005.6614,585.2551,431.6947,429.5431,854.38
归属于少数股东的综合收益总额9,774.366,873.4521,880.6314,021.0010,672.63
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