昆仑万维

- 300418

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
昆仑万维(300418) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入339,898.71224,945.40119,291.64485,032.09356,745.33
营业收入339,862.89224,920.30119,281.51484,995.07356,711.46
二、营业总成本259,758.09184,331.66108,271.39432,189.70325,665.89
营业成本71,207.7746,351.4334,084.77137,179.25120,264.12
营业税金及附加465.61252.52178.07720.21479.77
销售费用106,220.3472,173.6839,252.10147,325.97100,921.04
管理费用32,059.6434,425.5818,090.6876,025.7655,476.52
财务费用1,408.90540.502,184.7011,304.296,877.24
研发费用48,395.7830,587.8914,481.0459,634.0841,647.10
资产减值损失----------
公允价值变动收益17,666.0827,554.5127,681.8817,898.4253,992.30
投资收益-7,365.14-2,949.46-468.73166,538.63169,119.29
其中:对联营企业和合营企业的投资收益-807.282,837.701,292.106,374.7811,447.11
汇兑收益----------
三、营业利润96,168.4270,081.2139,024.54156,164.89255,928.47
加:营业外收入79.9928.4717.2412.768.82
减:营业外支出920.77882.61877.70102.2935.85
其中:非流动资产处置损失----------
四、利润总额95,327.6569,227.0838,164.07156,075.35255,901.44
减:所得税费用12,521.044,190.771,023.087,975.546,453.98
五、净利润82,806.6065,036.3137,140.99148,099.81249,447.46
归属于母公司所有者的净利润78,670.5964,313.8737,418.33154,684.80224,559.20
少数股东损益4,136.02722.43-277.34-6,584.9924,888.26
六、每股收益
基本每股收益(元/股)0.66000.54000.31001.31001.9100
稀释每股收益(元/股)0.66000.54000.31001.31001.9100
七、其他综合收益113,658.4054,050.89-3,748.60-28,122.83-11,146.79
八、综合收益总额196,465.01119,087.1933,392.40119,976.97238,300.67
归属于母公司所有者的综合收益总额160,558.53103,530.4835,023.79134,048.70215,545.89
归属于少数股东的综合收益总额35,906.4815,556.71-1,631.39-14,071.7322,754.78
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