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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入130,576.7968,015.44377,954.68287,965.48199,948.64
营业收入130,576.7968,015.44377,954.68287,965.48199,948.64
二、营业总成本84,802.7243,841.36280,953.56204,011.22139,691.86
营业成本21,728.1312,093.9394,525.4671,542.9656,586.10
营业税金及附加1,250.19663.463,466.112,620.311,883.27
销售费用17,360.928,028.2942,793.4930,880.9817,743.14
管理费用9,486.065,841.3360,887.9651,288.6669,109.35
财务费用-4,046.56-1,935.21-11,266.25-9,512.74-7,132.85
资产减值损失--34.1611,740.86937.531,502.85
公允价值变动收益-725.11870.48-934.79152.17152.17
投资收益3,220.873,074.169,833.766,573.674,702.39
其中:对联营企业和合营企业的投资收益2,118.28--7,611.314,703.833,880.25
汇兑收益----------
三、营业利润56,461.7233,713.83122,685.30103,896.2075,103.54
加:营业外收入48.5526.6977.3665.3350.55
减:营业外支出156.160.70974.32167.63118.79
其中:非流动资产处置损失----------
四、利润总额56,354.1133,739.82121,788.33103,793.8975,035.30
减:所得税费用3,741.914,782.355,685.51956.79474.42
五、净利润52,612.2028,957.46116,102.82102,837.1174,560.88
归属于母公司所有者的净利润50,452.6127,567.75107,816.6499,303.4971,037.72
少数股东损益2,159.591,389.718,286.193,533.623,523.16
六、每股收益
基本每股收益(元/股)0.25000.14000.53000.49000.3500
稀释每股收益(元/股)0.25000.14000.53000.49000.3500
七、其他综合收益-479.401,476.61-984.79-1,028.41429.17
八、综合收益总额52,132.8130,434.07115,118.04101,808.6974,990.05
归属于母公司所有者的综合收益总额49,972.6229,040.26106,826.9098,265.0071,467.57
归属于少数股东的综合收益总额2,160.191,393.828,291.143,543.693,522.48
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