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 
巨人网络(002558) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入194,577.72130,576.7968,015.44377,954.68287,965.48
营业收入194,577.72130,576.7968,015.44377,954.68287,965.48
二、营业总成本132,891.9284,802.7243,841.36280,953.56204,011.22
营业成本31,340.2121,728.1312,093.9394,525.4671,542.96
营业税金及附加1,657.941,250.19663.463,466.112,620.31
销售费用29,580.0817,360.928,028.2942,793.4930,880.98
管理费用16,275.349,486.065,841.3360,887.9651,288.66
财务费用-5,032.56-4,046.56-1,935.21-11,266.25-9,512.74
研发费用59,070.9039,023.9719,115.4178,805.9356,253.53
资产减值损失----34.1611,740.86937.53
公允价值变动收益-1,298.05-725.11870.48-934.79152.17
投资收益10,713.303,220.873,074.169,833.766,573.67
其中:对联营企业和合营企业的投资收益6,532.352,118.28--7,611.314,703.83
汇兑收益----------
三、营业利润81,592.7556,461.7233,713.83122,685.30103,896.20
加:营业外收入85.5148.5526.6977.3665.33
减:营业外支出945.05156.160.70974.32167.63
其中:非流动资产处置损失----------
四、利润总额80,733.2156,354.1133,739.82121,788.33103,793.89
减:所得税费用6,103.243,741.914,782.355,685.51956.79
五、净利润74,629.9752,612.2028,957.46116,102.82102,837.11
归属于母公司所有者的净利润71,767.9450,452.6127,567.75107,816.6499,303.49
少数股东损益2,862.032,159.591,389.718,286.193,533.62
六、每股收益
基本每股收益(元/股)0.36000.25000.14000.53000.4900
稀释每股收益(元/股)0.36000.25000.14000.53000.4900
七、其他综合收益-453.41-479.401,476.61-984.79-1,028.41
八、综合收益总额74,176.5652,132.8130,434.07115,118.04101,808.69
归属于母公司所有者的综合收益总额71,310.1549,972.6229,040.26106,826.9098,265.00
归属于少数股东的综合收益总额2,866.412,160.191,393.828,291.143,543.69
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