中文在线

- 300364

-

-  -

-
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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中文在线(300364) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入85,063.3852,913.4221,871.4997,590.1364,286.87
营业收入85,063.3852,913.4221,871.4997,590.1364,286.87
二、营业总成本77,733.4349,531.6124,824.51100,805.7364,582.43
营业成本25,320.0713,858.246,309.4536,417.2920,097.24
营业税金及附加239.54141.0845.48332.65197.80
销售费用31,504.6722,124.2212,065.7642,810.4432,725.52
管理费用11,180.207,137.623,570.7014,358.577,458.71
财务费用377.24305.8988.54-35.76-923.63
研发费用9,111.715,964.562,744.586,922.545,026.79
资产减值损失----------
公允价值变动收益1,402.141,574.42336.6936.94187.16
投资收益1,309.75909.90441.717,969.915,537.48
其中:对联营企业和合营企业的投资收益-357.88-102.1348.18523.19-1,033.79
汇兑收益----------
三、营业利润11,100.246,674.99-1,568.665,838.385,687.43
加:营业外收入346.113.67--577.35206.01
减:营业外支出48.2926.4425.24278.6218.72
其中:非流动资产处置损失----------
四、利润总额11,398.066,652.23-1,593.906,137.105,874.72
减:所得税费用2,159.301,763.38459.31317.52307.01
五、净利润9,238.764,888.85-2,053.215,819.595,567.71
归属于母公司所有者的净利润5,739.572,768.46-2,663.104,892.314,635.27
少数股东损益3,499.192,120.38609.89927.28932.44
六、每股收益
基本每股收益(元/股)0.07890.0381-0.03660.06730.0637
稀释每股收益(元/股)0.07690.0370-0.03560.06590.0626
七、其他综合收益-123.25-219.13162.98-2,021.79-1,047.21
八、综合收益总额9,115.504,669.72-1,890.223,797.804,520.50
归属于母公司所有者的综合收益总额5,615.882,556.64-2,508.552,950.263,599.62
归属于少数股东的综合收益总额3,499.632,113.09618.32847.53920.88
下载全部历史数据到excel中 返回页顶