昆仑万维

- 300418

-

-  -

-
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  2012 
昆仑万维(300418) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入119,291.64485,032.09356,745.33230,176.4679,357.47
营业收入119,281.51484,995.07356,711.46230,149.0479,341.14
二、营业总成本108,271.39432,189.70325,665.89213,515.1373,382.42
营业成本34,084.77137,179.25120,264.1278,768.3129,617.16
营业税金及附加178.07720.21479.77308.29155.47
销售费用39,252.10147,325.97100,921.0467,077.309,251.05
管理费用18,090.6876,025.7655,476.5234,923.9219,079.11
财务费用2,184.7011,304.296,877.244,960.452,021.11
研发费用14,481.0459,634.0841,647.1027,476.7613,258.44
资产减值损失----------
公允价值变动收益27,681.8817,898.4253,992.3067,028.3416,297.20
投资收益-468.73166,538.63169,119.2941,337.7912,501.83
其中:对联营企业和合营企业的投资收益1,292.106,374.7811,447.119,605.394,167.64
汇兑收益----------
三、营业利润39,024.54156,164.89255,928.47124,899.5635,285.54
加:营业外收入17.2412.768.828.6940.13
减:营业外支出877.70102.2935.8517.420.92
其中:非流动资产处置损失----------
四、利润总额38,164.07156,075.35255,901.44124,890.8235,324.75
减:所得税费用1,023.087,975.546,453.988,695.643,827.99
五、净利润37,140.99148,099.81249,447.46116,195.1831,496.75
归属于母公司所有者的净利润37,418.33154,684.80224,559.2099,927.9231,303.63
少数股东损益-277.34-6,584.9924,888.2616,267.26193.13
六、每股收益
基本每股收益(元/股)0.31001.31001.91000.85000.2700
稀释每股收益(元/股)0.31001.31001.91000.85000.2700
七、其他综合收益-3,748.60-28,122.83-11,146.79-13,681.484,853.13
八、综合收益总额33,392.40119,976.97238,300.67102,513.7136,349.88
归属于母公司所有者的综合收益总额35,023.79134,048.70215,545.8988,877.8034,326.47
归属于少数股东的综合收益总额-1,631.39-14,071.7322,754.7813,635.902,023.41
下载全部历史数据到excel中 返回页顶