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2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入173,477.80110,555.7562,846.96313,401.91209,468.73
营业收入173,477.80110,555.7562,846.96313,401.91209,468.73
二、营业总成本121,791.8572,776.1336,390.03201,165.98149,483.69
营业成本48,088.9727,867.7113,615.5291,827.7472,201.78
营业税金及附加1,206.98797.56493.513,082.502,262.51
销售费用36,377.6720,572.2011,140.2775,742.2154,942.03
管理费用8,813.2621,268.3210,504.9030,221.9419,476.31
财务费用984.89600.40217.29-1,056.85-1,106.89
资产减值损失1,606.451,669.94418.551,348.441,707.96
公允价值变动收益----------
投资收益7,119.725,521.161,466.1659,317.2049,216.64
其中:对联营企业和合营企业的投资收益6,589.905,126.061,268.869,599.746,006.71
汇兑收益----------
三、营业利润60,735.5544,715.0829,336.40171,547.70109,201.68
加:营业外收入121.9070.4320.873,412.622,874.56
减:营业外支出178.042.782.780.732.12
其中:非流动资产处置损失--------1.39
四、利润总额60,679.4244,782.7329,354.49174,959.59112,074.12
减:所得税费用1,649.701,743.741,409.726,402.383,622.59
五、净利润59,029.7243,038.9927,944.77168,557.21108,451.53
归属于母公司所有者的净利润49,238.2837,096.3024,657.71161,021.74105,729.57
少数股东损益9,791.445,942.693,287.067,535.472,721.97
六、每股收益
基本每股收益(元/股)0.23000.17000.17001.12000.7400
稀释每股收益(元/股)0.23000.17000.17001.12000.7400
七、其他综合收益-913.39406.35-1,518.02-3,424.84-3,569.95
八、综合收益总额58,116.3343,445.3426,426.75165,132.38104,881.59
归属于母公司所有者的综合收益总额48,324.8937,502.6523,139.69157,596.90102,159.62
归属于少数股东的综合收益总额9,791.445,942.693,287.067,535.472,721.97
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