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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
昆仑万维(300418) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入356,745.33230,176.4679,357.47273,953.12226,971.37
营业收入356,711.46230,149.0479,341.14273,927.21226,966.79
二、营业总成本325,665.89213,515.1373,382.42206,695.91162,628.94
营业成本120,264.1278,768.3129,617.1656,993.8343,215.06
营业税金及附加479.77308.29155.47921.34729.06
销售费用100,921.0467,077.309,251.0569,232.1660,585.11
管理费用55,476.5234,923.9219,079.1160,091.3941,747.97
财务费用6,877.244,960.452,021.112,868.846,102.10
研发费用41,647.1027,476.7613,258.4416,588.1810,249.53
资产减值损失----------
公允价值变动收益53,992.3067,028.3416,297.20129,200.5927,503.25
投资收益169,119.2941,337.7912,501.83336,167.89334,091.66
其中:对联营企业和合营企业的投资收益11,447.119,605.394,167.6458,589.0338,909.16
汇兑收益----------
三、营业利润255,928.47124,899.5635,285.54503,228.78420,553.86
加:营业外收入8.828.6940.1352.6451.75
减:营业外支出35.8517.420.92706.47709.62
其中:非流动资产处置损失----------
四、利润总额255,901.44124,890.8235,324.75502,574.94419,895.99
减:所得税费用6,453.988,695.643,827.993,382.632,486.28
五、净利润249,447.46116,195.1831,496.75499,192.32417,409.71
归属于母公司所有者的净利润224,559.2099,927.9231,303.63499,319.54417,549.18
少数股东损益24,888.2616,267.26193.13-127.22-139.47
六、每股收益
基本每股收益(元/股)1.91000.85000.27004.29003.5900
稀释每股收益(元/股)1.91000.85000.27004.29003.5900
七、其他综合收益-11,146.79-13,681.484,853.13-54,873.51-23,816.51
八、综合收益总额238,300.67102,513.7136,349.88444,318.81393,593.20
归属于母公司所有者的综合收益总额215,545.8988,877.8034,326.47444,431.88393,717.89
归属于少数股东的综合收益总额22,754.7813,635.902,023.41-113.08-124.69
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