创意信息

- 300366

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
创意信息(300366) 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128,029.6289,208.3742,385.17200,647.08109,862.65
营业收入128,029.6289,208.3742,385.17200,647.08109,862.65
二、营业总成本125,874.6187,028.3842,101.31200,129.10108,804.96
营业成本97,019.0767,820.2433,230.08158,248.5186,045.06
营业税金及附加312.52292.02102.89682.45346.02
销售费用3,766.632,526.001,214.915,171.032,828.94
管理费用9,667.376,225.982,973.1312,891.778,583.33
财务费用2,525.981,881.47849.333,962.482,739.92
研发费用12,583.038,282.673,730.9719,172.868,261.70
资产减值损失----------
公允价值变动收益529.15875.98262.35711.46360.17
投资收益-436.38-255.36-291.28-57.16-125.54
其中:对联营企业和合营企业的投资收益-640.92-459.90-291.28-287.50-312.30
汇兑收益----------
三、营业利润4,512.664,411.112,865.33-81,776.474,124.71
加:营业外收入0.140.133.442.766.71
减:营业外支出1.373.282.801,055.56490.04
其中:非流动资产处置损失----------
四、利润总额4,511.434,407.962,865.97-82,829.273,641.38
减:所得税费用1,431.341,008.49517.96-1,207.701,137.01
五、净利润3,080.093,399.472,348.01-81,621.572,504.37
归属于母公司所有者的净利润4,340.984,108.532,665.95-77,970.413,311.63
少数股东损益-1,260.89-709.07-317.94-3,651.15-807.26
六、每股收益
基本每股收益(元/股)0.08420.07960.0515-1.50330.0639
稀释每股收益(元/股)0.08420.07960.0515-1.50330.0639
七、其他综合收益238.24238.33133.82131.6754.29
八、综合收益总额3,318.333,637.792,481.83-81,489.892,558.66
归属于母公司所有者的综合收益总额4,459.874,226.782,733.93-77,896.923,333.15
归属于少数股东的综合收益总额-1,141.54-588.98-252.10-3,592.98-774.49
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