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:  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,128,953.03798,867.52434,310.871,322,713.60955,988.22
营业收入1,128,953.03798,867.52434,310.871,322,713.60955,988.22
二、营业总成本907,435.45625,727.55354,577.231,058,667.25776,508.79
营业成本125,039.9086,366.6739,791.40177,606.63129,685.66
营业税金及附加3,103.802,233.731,164.724,605.913,106.90
销售费用668,771.16454,962.83279,865.62773,720.55577,323.05
管理费用25,510.6816,691.956,213.6322,185.7614,542.18
财务费用-587.76982.731,355.79-1,490.39242.15
研发费用85,597.6764,489.6526,186.0882,038.7951,608.86
资产减值损失----------
公允价值变动收益15,423.0011,513.045,634.55-14,753.732,721.11
投资收益14,468.6010,809.331,071.9111,061.325,394.97
其中:对联营企业和合营企业的投资收益2,589.571,313.12244.651,744.95-117.12
汇兑收益----------
三、营业利润259,800.99199,833.9391,264.93267,212.06196,128.83
加:营业外收入414.90229.7963.622,817.25544.33
减:营业外支出791.41742.97654.98416.02286.27
其中:非流动资产处置损失----------
四、利润总额259,424.48199,320.7490,673.58269,613.29196,386.90
减:所得税费用13,850.4911,065.9811,016.7827,929.2120,014.48
五、净利润245,574.00188,254.7679,656.79241,684.08176,372.42
归属于母公司所有者的净利润226,022.61169,973.6172,882.44211,477.01155,583.63
少数股东损益19,551.3818,281.156,774.3530,207.0820,788.78
六、每股收益
基本每股收益(元/股)1.07000.80000.35001.00000.7400
稀释每股收益(元/股)1.07000.80000.35001.00000.7400
七、其他综合收益-1,635.711,036.191,063.20-11,687.611,492.87
八、综合收益总额243,938.29189,290.9580,719.99229,996.48177,865.29
归属于母公司所有者的综合收益总额224,401.85171,011.6973,945.64199,789.40157,076.50
归属于少数股东的综合收益总额19,536.4318,279.266,774.3530,207.0820,788.78
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