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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
天神娱乐(002354) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入62,504.6428,252.4899,626.6675,228.2247,906.93
营业收入62,504.6428,252.4899,626.6675,228.2247,906.93
二、营业总成本58,890.6026,841.77148,196.4399,282.7069,385.99
营业成本43,901.3018,390.8359,339.4239,851.4726,076.00
营业税金及附加59.0433.41280.56133.56111.01
销售费用4,820.782,218.2523,623.3119,104.1511,724.13
管理费用9,359.133,940.2720,966.6012,036.107,883.01
财务费用-4,154.8245.6532,709.6120,081.4218,204.56
研发费用4,905.172,213.3611,276.938,075.995,387.27
资产减值损失----------
公允价值变动收益1,299.24--755.45----
投资收益-3,022.56613.01314,411.298,872.814,705.83
其中:对联营企业和合营企业的投资收益549.43173.019,589.078,488.854,178.63
汇兑收益----------
三、营业利润2,294.332,005.6543,572.49-17,135.40-17,878.06
加:营业外收入1,398.45764.76368.773,409.992,872.42
减:营业外支出-2,475.580.4525,332.632,722.31361.79
其中:非流动资产处置损失----------
四、利润总额6,168.372,769.9618,608.64-16,447.72-15,367.43
减:所得税费用844.88421.711,407.51976.591,088.10
五、净利润5,323.492,348.2517,201.13-17,424.31-16,455.53
归属于母公司所有者的净利润4,259.241,843.8615,293.62-19,728.66-17,971.88
少数股东损益1,064.25504.391,907.512,304.351,516.34
六、每股收益
基本每股收益(元/股)0.02560.01110.0920-0.2116-0.1928
稀释每股收益(元/股)0.02560.01110.0920-0.2116-0.1928
七、其他综合收益-41.02-215.60-5,572.30-4,041.53-2,827.49
八、综合收益总额5,282.472,132.6511,628.83-21,465.84-19,283.02
归属于母公司所有者的综合收益总额4,231.071,631.919,846.49-23,682.34-20,831.57
归属于少数股东的综合收益总额1,051.40500.741,782.332,216.501,548.55
下载全部历史数据到excel中 返回页顶