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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
巨人网络(002558) 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172,443.29122,281.7369,249.04257,143.33194,577.72
营业收入172,443.29122,281.7369,249.04257,143.33194,577.72
二、营业总成本117,203.2978,963.2941,255.65183,985.44132,891.92
营业成本25,050.6616,714.208,829.6543,368.3531,340.21
营业税金及附加1,722.771,174.93661.242,359.751,657.94
销售费用25,993.6316,947.118,831.8541,089.7429,580.08
管理费用15,319.999,329.954,868.8923,348.3116,275.34
财务费用-3,244.57-1,786.02-694.34-7,232.19-5,032.56
研发费用52,360.8136,583.1218,758.3681,051.4859,070.90
资产减值损失----------
公允价值变动收益-31.59-668.36-181.72-4,190.26-1,298.05
投资收益29,173.749,485.504,487.9914,072.6510,713.30
其中:对联营企业和合营企业的投资收益23,586.918,275.223,747.358,409.816,532.35
汇兑收益----------
三、营业利润91,587.2958,359.0836,038.9087,119.1181,592.75
加:营业外收入166.94164.36159.153,272.2885.51
减:营业外支出305.32179.890.311,372.82945.05
其中:非流动资产处置损失----------
四、利润总额91,448.9158,343.5436,197.7489,018.5780,733.21
减:所得税费用6,406.884,982.024,043.733,595.626,103.24
五、净利润85,042.0353,361.5232,154.0285,422.9574,629.97
归属于母公司所有者的净利润83,757.9652,671.8731,659.2382,003.9471,767.94
少数股东损益1,284.07689.65494.793,419.022,862.03
六、每股收益
基本每股收益(元/股)0.44000.27000.16000.41000.3600
稀释每股收益(元/股)0.44000.27000.16000.41000.3600
七、其他综合收益-119.4216.335.18257.64-453.41
八、综合收益总额84,922.6153,377.8532,159.2085,680.6074,176.56
归属于母公司所有者的综合收益总额83,635.2852,690.2331,666.5582,259.0971,310.15
归属于少数股东的综合收益总额1,287.33687.62492.653,421.502,866.41
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