梦网集团

- 002123

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
梦网集团(002123) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入189,906.87120,703.1662,711.25320,069.66204,383.99
营业收入189,906.87120,703.1662,711.25320,069.66204,383.99
二、营业总成本189,621.29121,556.9461,911.62328,824.57191,819.20
营业成本163,568.72104,181.7653,017.99255,632.65154,172.61
营业税金及附加311.25227.38115.96818.82714.30
销售费用7,545.625,453.702,899.7426,866.2313,972.77
管理费用8,574.185,354.472,511.5729,168.919,938.45
财务费用1,259.51647.20326.172,857.032,522.32
研发费用8,362.015,692.433,040.1913,480.9310,498.75
资产减值损失----------
公允价值变动收益-1,237.87-715.36-1,168.49-386.0077.30
投资收益4,193.873,688.533,597.0328,086.141,334.50
其中:对联营企业和合营企业的投资收益251.5175.21---171.80-308.92
汇兑收益----------
三、营业利润4,686.612,581.713,624.01-15,055.1820,801.16
加:营业外收入343.47336.044.261,084.27261.89
减:营业外支出489.62141.470.002,001.64522.94
其中:非流动资产处置损失----------
四、利润总额4,540.462,776.293,628.27-15,972.5520,540.11
减:所得税费用104.73-183.18242.9411,013.631,763.79
五、净利润4,435.732,959.473,385.33-26,986.1918,776.32
归属于母公司所有者的净利润4,363.573,016.233,356.64-27,806.9218,198.23
少数股东损益72.16-56.7728.68820.73578.10
六、每股收益
基本每股收益(元/股)0.05000.04000.0400-0.36000.2330
稀释每股收益(元/股)0.05000.03000.0400-0.35000.2260
七、其他综合收益332.65336.93332.45-223.21110.23
八、综合收益总额4,768.383,296.403,717.77-27,209.3918,886.55
归属于母公司所有者的综合收益总额4,696.223,353.173,689.09-28,030.1218,308.46
归属于少数股东的综合收益总额72.16-56.7728.68820.73578.10
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