光环新网

- 300383

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
光环新网(300383) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入593,325.74379,973.41187,958.59719,102.99547,189.43
营业收入593,325.74379,973.41187,958.59719,102.99547,189.43
二、营业总成本557,645.38354,371.43169,818.02688,808.42508,882.89
营业成本499,135.80314,650.74153,634.71608,463.80450,573.72
营业税金及附加3,602.292,382.03412.404,627.052,682.42
销售费用2,551.481,619.21724.803,248.642,211.53
管理费用18,301.9812,058.875,913.1723,663.7317,065.31
财务费用15,124.3911,088.792,882.5921,634.9118,345.72
研发费用18,929.4312,571.806,250.3427,170.3018,004.18
资产减值损失----------
公允价值变动收益2,082.64731.67293.85291.061,174.60
投资收益1,963.221,493.28927.283,303.151,561.03
其中:对联营企业和合营企业的投资收益-177.81-149.45-85.42-235.51-31.18
汇兑收益----------
三、营业利润46,699.7734,852.5920,219.47-103,052.8441,215.69
加:营业外收入463.25317.5257.713,647.623,391.02
减:营业外支出787.21569.71127.74273.7710.76
其中:非流动资产处置损失----------
四、利润总额46,375.8134,600.4020,149.43-99,678.9944,595.95
减:所得税费用8,481.416,951.923,337.801,175.487,142.07
五、净利润37,894.4027,648.4716,811.64-100,854.4737,453.88
归属于母公司所有者的净利润35,425.4525,291.7917,354.73-87,991.8041,302.48
少数股东损益2,468.942,356.68-543.09-12,862.67-3,848.60
六、每股收益
基本每股收益(元/股)0.20000.14000.1000-0.49000.2300
稀释每股收益(元/股)0.20000.14000.1000-0.49000.2300
七、其他综合收益426.461,357.22172.61113.3896.46
八、综合收益总额38,320.8629,005.7016,984.25-100,741.0837,550.34
归属于母公司所有者的综合收益总额35,516.9125,582.8617,391.75-87,967.4841,323.17
归属于少数股东的综合收益总额2,803.953,422.84-407.50-12,773.61-3,772.82
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