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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
三七互娱(002555) 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753,894.94381,782.841,439,970.311,128,953.03798,867.52
营业收入753,894.94381,782.841,439,970.311,128,953.03798,867.52
二、营业总成本679,268.96374,523.361,146,891.53907,435.45625,727.55
营业成本112,050.9851,909.42175,778.35125,039.9086,366.67
营业税金及附加1,701.50897.854,233.683,103.802,233.73
销售费用478,538.89280,028.46821,293.65668,771.16454,962.83
管理费用22,200.1710,314.4436,620.8425,510.6816,691.95
财务费用-2,587.55-1,109.01-2,300.43-587.76982.73
研发费用67,364.9732,482.21111,265.4485,597.6764,489.65
资产减值损失----------
公允价值变动收益10,659.204,691.9719,562.9615,423.0011,513.04
投资收益7,395.794,830.5215,525.4814,468.6010,809.33
其中:对联营企业和合营企业的投资收益-727.91-617.262,869.412,589.571,313.12
汇兑收益----------
三、营业利润100,484.7020,592.97325,595.08259,800.99199,833.93
加:营业外收入220.4593.67406.63414.90229.79
减:营业外支出71.3928.481,104.48791.41742.97
其中:非流动资产处置损失----------
四、利润总额100,633.7620,658.17324,897.23259,424.48199,320.74
减:所得税费用16,272.899,345.2121,314.1013,850.4911,065.98
五、净利润84,360.8611,312.96303,583.13245,574.00188,254.76
归属于母公司所有者的净利润85,371.7911,677.30276,095.15226,022.61169,973.61
少数股东损益-1,010.92-364.3427,487.9819,551.3818,281.15
六、每股收益
基本每股收益(元/股)0.39000.05001.31001.07000.8000
稀释每股收益(元/股)0.39000.05001.31001.07000.8000
七、其他综合收益-1,121.81498.26-5,473.60-1,635.711,036.19
八、综合收益总额83,239.0511,811.22298,109.53243,938.29189,290.95
归属于母公司所有者的综合收益总额84,249.9712,175.56270,645.97224,401.85171,011.69
归属于少数股东的综合收益总额-1,010.92-364.3427,463.5619,536.4318,279.26
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