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:  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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入176,364.1286,064.85357,717.85266,894.39176,848.32
营业收入176,364.1286,064.85357,717.85266,894.39176,848.32
二、营业总成本143,363.3567,086.24276,571.51189,828.48122,000.02
营业成本37,121.2117,156.9862,202.2540,788.9927,730.26
营业税金及附加706.66354.951,167.45910.83617.00
销售费用49,124.9822,656.0189,292.5563,861.2841,804.83
管理费用33,395.9616,189.5356,640.1848,749.4341,774.01
财务费用9,782.173,653.2617,984.2113,159.217,895.20
资产减值损失----10,425.61686.402,178.72
公允价值变动收益4,876.178,851.44------
投资收益39,078.7521,449.3568,443.5337,945.9929,838.02
其中:对联营企业和合营企业的投资收益----10,743.076,521.39--
汇兑收益----------
三、营业利润77,278.8249,247.81150,993.49117,193.3586,690.30
加:营业外收入60.406.89375.60208.69208.55
减:营业外支出60.0115.79978.93942.03923.13
其中:非流动资产处置损失----------
四、利润总额77,279.2149,238.91150,390.16116,460.0185,975.73
减:所得税费用9,119.444,369.49644.063,936.853,140.65
五、净利润68,159.7744,869.42149,746.11112,523.1682,835.08
归属于母公司所有者的净利润58,823.2837,912.52100,605.0873,984.6456,306.74
少数股东损益9,336.496,956.9049,141.0238,538.5226,528.34
六、每股收益
基本每股收益(元/股)0.51000.33000.88000.65000.4900
稀释每股收益(元/股)0.51000.33000.88000.65000.4900
七、其他综合收益-86.64-5,372.94-309,861.43-236,568.04-155,323.53
八、综合收益总额68,073.1339,496.48-160,115.33-124,044.88-72,488.45
归属于母公司所有者的综合收益总额58,784.1132,539.57-209,379.05-162,583.40-99,016.79
归属于少数股东的综合收益总额9,289.036,956.9049,263.7238,538.5226,528.34
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