掌阅科技

- 603533

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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 
掌阅科技(603533) 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186,305.49118,529.0352,040.55207,078.43159,678.75
营业收入186,305.49118,529.0352,040.55207,078.43159,678.75
二、营业总成本185,404.12116,485.3655,264.04191,474.19144,166.81
营业成本53,933.9836,586.0616,887.7498,356.3681,026.43
营业税金及附加1,670.981,070.10442.39670.98518.32
销售费用109,529.8664,885.6929,753.3567,522.1845,078.22
管理费用10,454.297,384.794,579.8311,439.007,172.69
财务费用-5,243.30-2,954.53-850.90-3,528.21-2,458.61
研发费用15,058.319,513.244,451.6217,013.8812,829.76
资产减值损失----------
公允价值变动收益----------
投资收益1,747.351,211.16537.152,100.151,538.65
其中:对联营企业和合营企业的投资收益1,747.351,211.16537.152,100.151,538.65
汇兑收益----------
三、营业利润3,696.114,125.58-1,749.8817,906.4218,159.29
加:营业外收入39.317.597.2555.7828.56
减:营业外支出36.6524.6712.12740.57516.97
其中:非流动资产处置损失----------
四、利润总额3,698.774,108.50-1,754.7517,221.6317,670.89
减:所得税费用21.84368.21-174.431,987.392,554.37
五、净利润3,676.933,740.29-1,580.3115,234.2415,116.51
归属于母公司所有者的净利润3,828.533,971.61-1,497.6315,060.4614,874.30
少数股东损益-151.60-231.32-82.68173.79242.21
六、每股收益
基本每股收益(元/股)0.09000.0900-0.03000.35000.3500
稀释每股收益(元/股)0.09000.0900-0.03000.35000.3500
七、其他综合收益142.1554.27-12.73-1,093.953.87
八、综合收益总额3,819.083,794.56-1,593.0414,140.3015,120.39
归属于母公司所有者的综合收益总额3,970.684,025.88-1,510.3613,966.5114,878.18
归属于少数股东的综合收益总额-151.60-231.32-82.68173.79242.21
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