恺英网络

- 002517

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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 
恺英网络(002517) 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110,555.7562,846.96313,401.91209,468.73129,927.44
营业收入110,555.7562,846.96313,401.91209,468.73129,927.44
二、营业总成本72,776.1336,390.03201,165.98149,483.6996,475.24
营业成本27,867.7113,615.5291,827.7472,201.7846,145.30
营业税金及附加797.56493.513,082.502,262.511,328.15
销售费用20,572.2011,140.2775,742.2154,942.0337,282.29
管理费用21,268.3210,504.9030,221.9419,476.3112,033.26
财务费用600.40217.29-1,056.85-1,106.89-1,115.48
资产减值损失1,669.94418.551,348.441,707.96801.73
公允价值变动收益----------
投资收益5,521.161,466.1659,317.2049,216.647,444.82
其中:对联营企业和合营企业的投资收益5,126.061,268.869,599.746,006.714,152.83
汇兑收益----------
三、营业利润44,715.0829,336.40171,547.70109,201.6840,897.01
加:营业外收入70.4320.873,412.622,874.562,620.45
减:营业外支出2.782.780.732.120.86
其中:非流动资产处置损失------1.390.13
四、利润总额44,782.7329,354.49174,959.59112,074.1243,516.61
减:所得税费用1,743.741,409.726,402.383,622.592,312.75
五、净利润43,038.9927,944.77168,557.21108,451.5341,203.85
归属于母公司所有者的净利润37,096.3024,657.71161,021.74105,729.5741,384.79
少数股东损益5,942.693,287.067,535.472,721.97-180.94
六、每股收益
基本每股收益(元/股)0.17000.17001.12000.74000.5800
稀释每股收益(元/股)0.17000.17001.12000.74000.5800
七、其他综合收益406.35-1,518.02-3,424.84-3,569.95-2,237.94
八、综合收益总额43,445.3426,426.75165,132.38104,881.5938,965.92
归属于母公司所有者的综合收益总额37,502.6523,139.69157,596.90102,159.6239,146.86
归属于少数股东的综合收益总额5,942.693,287.067,535.472,721.97-180.94
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