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  2011 
创意信息(300366) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入89,208.3742,385.17200,647.08109,862.6552,173.69
营业收入89,208.3742,385.17200,647.08109,862.6552,173.69
二、营业总成本87,028.3842,101.31200,129.10108,804.9654,335.41
营业成本67,820.2433,230.08158,248.5186,045.0639,970.68
营业税金及附加292.02102.89682.45346.02160.90
销售费用2,526.001,214.915,171.032,828.941,583.86
管理费用6,225.982,973.1312,891.778,583.335,509.15
财务费用1,881.47849.333,962.482,739.921,856.49
研发费用8,282.673,730.9719,172.868,261.705,254.33
资产减值损失----------
公允价值变动收益875.98262.35711.46360.17-493.57
投资收益-255.36-291.28-57.16-125.54-48.71
其中:对联营企业和合营企业的投资收益-459.90-291.28-287.50-312.30-117.13
汇兑收益----------
三、营业利润4,411.112,865.33-81,776.474,124.71-122.68
加:营业外收入0.133.442.766.710.95
减:营业外支出3.282.801,055.56490.041.38
其中:非流动资产处置损失----------
四、利润总额4,407.962,865.97-82,829.273,641.38-123.12
减:所得税费用1,008.49517.96-1,207.701,137.01393.12
五、净利润3,399.472,348.01-81,621.572,504.37-516.24
归属于母公司所有者的净利润4,108.532,665.95-77,970.413,311.63196.07
少数股东损益-709.07-317.94-3,651.15-807.26-712.31
六、每股收益
基本每股收益(元/股)0.07960.0515-1.50330.06390.0038
稀释每股收益(元/股)0.07960.0515-1.50330.06390.0038
七、其他综合收益238.33133.82131.6754.2958.19
八、综合收益总额3,637.792,481.83-81,489.892,558.66-458.06
归属于母公司所有者的综合收益总额4,226.782,733.93-77,896.923,333.15226.90
归属于少数股东的综合收益总额-588.98-252.10-3,592.98-774.49-684.95
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