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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
光环新网(300383) 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393,588.10195,975.95747,615.20572,150.11397,341.13
营业收入393,588.10195,975.95747,615.20572,150.11397,341.13
二、营业总成本344,500.36171,056.32646,836.53499,051.81345,871.03
营业成本314,747.32156,926.36589,860.81458,789.57319,116.09
营业税金及附加1,762.47281.303,303.362,055.481,987.57
销售费用1,730.71783.233,672.442,925.972,140.01
管理费用9,514.895,028.4718,149.1213,071.658,270.80
财务费用4,405.392,151.3410,072.818,125.155,601.66
研发费用12,339.575,885.6121,777.9814,083.988,754.90
资产减值损失----------
公允价值变动收益-23.79-16.844.92-18.873.69
投资收益159.9456.12580.85561.14254.41
其中:对联营企业和合营企业的投资收益-16.70--------
汇兑收益----------
三、营业利润49,984.7625,342.14103,271.1276,203.0253,639.06
加:营业外收入167.6713.321,325.66907.6594.18
减:营业外支出11.975.01267.4121.3319.00
其中:非流动资产处置损失----------
四、利润总额50,140.4625,350.45104,329.3777,089.3553,714.24
减:所得税费用7,955.374,404.9416,185.8113,753.629,323.60
五、净利润42,185.0820,945.5088,143.5663,335.7244,390.64
归属于母公司所有者的净利润44,760.2322,390.0191,294.4368,175.8345,094.13
少数股东损益-2,575.14-1,444.51-3,150.86-4,840.10-703.49
六、每股收益
基本每股收益(元/股)0.29000.15000.59000.44000.2900
稀释每股收益(元/股)0.29000.15000.59000.44000.2900
七、其他综合收益98.15---455.46----
八、综合收益总额42,283.2420,945.5087,688.1063,335.7244,390.64
归属于母公司所有者的综合收益总额44,771.8022,390.0191,206.2368,175.8345,094.13
归属于少数股东的综合收益总额-2,488.56-1,444.51-3,518.13-4,840.10-703.49
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