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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
创意信息(300366) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入52,173.6912,507.91197,137.1893,559.0264,631.79
营业收入52,173.6912,507.91197,137.1893,559.0264,631.79
二、营业总成本54,335.4117,111.35179,316.2287,234.4162,286.50
营业成本39,970.6810,262.63151,256.7169,199.7150,096.91
营业税金及附加160.9038.73770.08299.69186.73
销售费用1,583.86738.663,495.952,390.751,529.70
管理费用5,509.152,540.8311,755.888,309.345,668.35
财务费用1,856.49930.712,907.882,173.781,548.76
研发费用5,254.332,599.799,129.724,861.153,256.05
资产减值损失----------
公允价值变动收益-493.57-684.78453.5540.02346.83
投资收益-48.71-104.98-129.8342.4690.49
其中:对联营企业和合营企业的投资收益-117.13-104.98-365.31-174.22-13.22
汇兑收益----------
三、营业利润-122.68-4,834.1812,500.758,910.675,035.54
加:营业外收入0.950.5762.05656.64102.75
减:营业外支出1.380.1956.1842.6121.06
其中:非流动资产处置损失----------
四、利润总额-123.12-4,833.7912,506.629,524.705,117.23
减:所得税费用393.12-500.542,344.761,514.18763.74
五、净利润-516.24-4,333.2610,161.868,010.524,353.49
归属于母公司所有者的净利润196.07-3,934.3611,839.719,198.745,045.21
少数股东损益-712.31-398.89-1,677.85-1,188.21-691.71
六、每股收益
基本每股收益(元/股)0.0038-0.07590.22770.17680.0968
稀释每股收益(元/股)0.0038-0.07590.22770.17680.0968
七、其他综合收益58.1940.08-7.155.76-2.26
八、综合收益总额-458.06-4,293.1810,154.708,016.284,351.23
归属于母公司所有者的综合收益总额226.90-3,908.9611,820.019,209.755,044.23
归属于少数股东的综合收益总额-684.95-384.22-1,665.30-1,193.48-693.00
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