巨人网络

- 002558

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
巨人网络(002558) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入68,015.44377,954.68287,965.48199,948.64106,976.83
营业收入68,015.44377,954.68287,965.48199,948.64106,976.83
二、营业总成本43,841.36280,953.56204,011.22139,691.8671,403.11
营业成本12,093.9394,525.4671,542.9656,586.1027,189.98
营业税金及附加663.463,466.112,620.311,883.27974.27
销售费用8,028.2942,793.4930,880.9817,743.148,401.45
管理费用5,841.3360,887.9651,288.6669,109.3537,308.24
财务费用-1,935.21-11,266.25-9,512.74-7,132.85-3,811.50
资产减值损失34.1611,740.86937.531,502.851,340.67
公允价值变动收益870.48-934.79152.17152.17152.17
投资收益3,074.169,833.766,573.674,702.392,009.13
其中:对联营企业和合营企业的投资收益--7,611.314,703.833,880.25--
汇兑收益----------
三、营业利润33,713.83122,685.30103,896.2075,103.5443,358.34
加:营业外收入26.6977.3665.3350.5515.37
减:营业外支出0.70974.32167.63118.79144.10
其中:非流动资产处置损失----------
四、利润总额33,739.82121,788.33103,793.8975,035.3043,229.61
减:所得税费用4,782.355,685.51956.79474.424,711.19
五、净利润28,957.46116,102.82102,837.1174,560.8838,518.41
归属于母公司所有者的净利润27,567.75107,816.6499,303.4971,037.7234,236.21
少数股东损益1,389.718,286.193,533.623,523.164,282.20
六、每股收益
基本每股收益(元/股)0.14000.53000.49000.35000.1700
稀释每股收益(元/股)0.14000.53000.49000.35000.1700
七、其他综合收益1,476.61-984.79-1,028.41429.17144.09
八、综合收益总额30,434.07115,118.04101,808.6974,990.0538,662.51
归属于母公司所有者的综合收益总额29,040.26106,826.9098,265.0071,467.5734,387.58
归属于少数股东的综合收益总额1,393.828,291.143,543.693,522.484,274.93
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