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2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入553,481.44330,249.61166,115.92618,882.81446,439.77
营业收入553,481.44330,249.61166,115.92618,882.81446,439.77
二、营业总成本420,565.84244,747.57121,988.29503,942.40334,450.32
营业成本135,419.1988,627.3647,143.80194,819.72139,792.30
营业税金及附加2,381.221,584.47855.622,650.811,943.79
销售费用220,440.47114,347.8553,565.91190,820.75131,948.39
管理费用18,540.1938,577.8818,832.5977,665.9557,999.66
财务费用1,362.731,395.841,192.662,855.583,016.89
资产减值损失2,541.84214.17397.7035,129.59-250.71
公允价值变动收益----------
投资收益1,668.402,374.771,023.4225,603.0224,590.25
其中:对联营企业和合营企业的投资收益-928.59-409.04-9.29-1,113.93-1,378.67
汇兑收益----------
三、营业利润140,664.3192,165.7847,242.55151,774.87144,497.44
加:营业外收入333.01107.6538.2340,305.79314.33
减:营业外支出324.43348.79190.93418.70101.26
其中:非流动资产处置损失--------71.03
四、利润总额140,672.8991,924.6547,089.85191,661.96144,710.51
减:所得税费用6,722.113,643.791,634.388,011.997,677.52
五、净利润133,950.7988,280.8645,455.47183,649.97137,032.99
归属于母公司所有者的净利润121,834.8580,137.8941,009.32162,058.24121,133.93
少数股东损益12,115.938,142.964,446.1521,591.7315,899.06
六、每股收益
基本每股收益(元/股)0.57000.37000.19100.76000.5740
稀释每股收益(元/股)0.57000.37000.19100.76000.5740
七、其他综合收益2,896.64-1,208.58-2,097.98-1,978.33-1,577.37
八、综合收益总额136,847.4387,072.2843,357.49181,671.64135,455.62
归属于母公司所有者的综合收益总额124,639.5978,941.9538,990.94160,011.34119,598.55
归属于少数股东的综合收益总额12,207.848,130.334,366.5521,660.3015,857.07
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