游族网络

- 002174

-

-  -

-
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 
游族网络(002174) 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251,434.34176,711.1894,420.32470,313.77372,420.38
营业收入251,434.34176,711.1894,420.32470,313.77372,420.38
二、营业总成本245,254.90172,014.5586,121.56464,522.54332,656.20
营业成本153,513.47110,050.8657,788.61323,358.17231,372.41
营业税金及附加762.01525.53149.221,443.53770.37
销售费用28,146.5017,556.749,437.0040,371.1332,061.90
管理费用29,596.0621,340.889,085.3744,914.8436,165.60
财务费用1,240.9898.05186.5410,156.468,888.99
研发费用31,995.8822,442.509,474.8244,278.4123,396.92
资产减值损失----------
公允价值变动收益7,445.485,064.981,939.297,027.7212,966.90
投资收益14,526.5610,637.457,234.383,054.145,384.69
其中:对联营企业和合营企业的投资收益-1,262.44-878.29-242.80-3,896.78-862.81
汇兑收益----------
三、营业利润35,544.2326,622.2319,009.84-1,794.9258,757.58
加:营业外收入117.5073.623.3665.03197.21
减:营业外支出254.10250.032.02677.72629.58
其中:非流动资产处置损失----------
四、利润总额35,407.6326,445.8219,011.19-2,407.6158,325.21
减:所得税费用29.85203.34284.6516,285.952,169.25
五、净利润35,377.7826,242.4818,726.54-18,693.5656,155.96
归属于母公司所有者的净利润35,424.6426,289.7218,746.60-18,771.5856,026.33
少数股东损益-46.86-47.24-20.0678.03129.63
六、每股收益
基本每股收益(元/股)0.39000.29000.2100-0.21000.6300
稀释每股收益(元/股)0.39000.29000.2100-0.18000.6300
七、其他综合收益-7,905.59-7,406.53-1,362.05-5,657.02-4,762.75
八、综合收益总额27,472.1918,835.9517,364.49-24,350.5851,393.21
归属于母公司所有者的综合收益总额27,519.0518,883.1817,384.55-24,428.6051,263.58
归属于少数股东的综合收益总额-46.86-47.24-20.0678.03129.63
下载全部历史数据到excel中 返回页顶