三七互娱

- 002555

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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 
三七互娱(002555) 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330,249.61166,115.92618,882.81446,439.77307,942.89
营业收入330,249.61166,115.92618,882.81446,439.77307,942.89
二、营业总成本244,747.57121,988.29503,942.40334,450.32230,554.79
营业成本88,627.3647,143.80194,819.72139,792.3097,896.84
营业税金及附加1,584.47855.622,650.811,943.791,183.58
销售费用114,347.8553,565.91190,820.75131,948.3989,439.53
管理费用38,577.8818,832.5977,665.9557,999.6640,620.02
财务费用1,395.841,192.662,855.583,016.891,427.79
资产减值损失214.17397.7035,129.59-250.71-12.96
公允价值变动收益----------
投资收益2,374.771,023.4225,603.0224,590.2520,936.90
其中:对联营企业和合营企业的投资收益-409.04-9.29-1,113.93-1,378.67-677.84
汇兑收益----------
三、营业利润92,165.7847,242.55151,774.87144,497.44101,495.21
加:营业外收入107.6538.2340,305.79314.33236.97
减:营业外支出348.79190.93418.70101.2675.07
其中:非流动资产处置损失------71.0362.53
四、利润总额91,924.6547,089.85191,661.96144,710.51101,657.10
减:所得税费用3,643.791,634.388,011.997,677.526,488.93
五、净利润88,280.8645,455.47183,649.97137,032.9995,168.17
归属于母公司所有者的净利润80,137.8941,009.32162,058.24121,133.9385,055.05
少数股东损益8,142.964,446.1521,591.7315,899.0610,113.12
六、每股收益
基本每股收益(元/股)0.37000.19100.76000.57400.4070
稀释每股收益(元/股)0.37000.19100.76000.57400.4070
七、其他综合收益-1,208.58-2,097.98-1,978.33-1,577.37-2,695.77
八、综合收益总额87,072.2843,357.49181,671.64135,455.6292,472.41
归属于母公司所有者的综合收益总额78,941.9538,990.94160,011.34119,598.5582,324.02
归属于少数股东的综合收益总额8,130.334,366.5521,660.3015,857.0710,148.39
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