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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
光环新网(300383) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入345,584.96162,876.47602,316.45448,187.64278,179.49
营业收入345,584.96162,876.47602,316.45448,187.64278,179.49
二、营业总成本300,482.51140,735.32526,425.70391,434.09242,845.61
营业成本270,956.32126,948.08474,147.85356,967.36220,627.23
营业税金及附加1,280.10158.422,784.981,459.081,338.87
销售费用3,240.261,542.894,498.512,493.551,379.07
管理费用9,020.123,824.0413,761.779,316.1112,827.43
财务费用5,739.862,727.6211,978.699,158.906,175.12
资产减值损失--579.46921.13937.44497.89
公允价值变动收益52.2386.71------
投资收益271.09125.412,560.932,125.591,756.42
其中:对联营企业和合营企业的投资收益-----40.28134.53142.28
汇兑收益----------
三、营业利润44,562.1522,377.7278,548.6758,847.4137,016.05
加:营业外收入10.456.61384.4462.5447.12
减:营业外支出----119.5024.3012.49
其中:非流动资产处置损失----------
四、利润总额44,572.6022,384.3378,813.6058,885.6537,050.68
减:所得税费用6,797.873,570.9410,416.518,906.485,376.54
五、净利润37,774.7318,813.3968,397.0949,979.1731,674.14
归属于母公司所有者的净利润39,190.4819,516.1566,745.2447,515.5829,189.88
少数股东损益-1,415.75-702.761,651.862,463.592,484.27
六、每股收益
基本每股收益(元/股)0.25000.13000.46000.33000.2000
稀释每股收益(元/股)0.25000.13000.46000.33000.2000
七、其他综合收益----------
八、综合收益总额37,774.7318,813.3968,397.0949,979.1731,674.14
归属于母公司所有者的综合收益总额39,190.4819,516.1566,745.2447,515.5829,189.88
归属于少数股东的综合收益总额-1,415.75-702.761,651.862,463.592,484.27
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