游族网络

- 002174

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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  2010  2009 
游族网络(002174) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入83,284.77358,125.39262,295.82178,678.7386,781.51
营业收入83,284.77358,125.39262,295.82178,678.7386,781.51
二、营业总成本68,226.04292,563.41216,649.50147,126.4265,449.65
营业成本37,840.26157,294.03117,744.6075,807.5230,926.51
营业税金及附加743.872,449.811,674.051,275.67462.35
销售费用8,747.8040,808.3938,062.9327,528.6913,129.13
管理费用10,991.5645,342.9930,701.3939,054.7717,127.27
财务费用444.067,973.775,108.212,661.962,345.40
资产减值损失2,894.721,741.28404.29797.801,459.00
公允价值变动收益----------
投资收益-232.1922,735.1212,097.9010,676.68-477.40
其中:对联营企业和合营企业的投资收益-567.23-2,509.66-1,898.71-1,095.87-356.31
汇兑收益----------
三、营业利润17,987.05105,001.0170,212.0751,094.1723,237.17
加:营业外收入104.51676.161,174.30618.46409.09
减:营业外支出0.0868.6630.3915.6421.18
其中:非流动资产处置损失----------
四、利润总额18,091.49105,608.5171,355.9851,696.9823,625.09
减:所得税费用816.554,472.572,924.562,223.981,306.50
五、净利润17,274.94101,135.9368,431.4249,473.0022,318.58
归属于母公司所有者的净利润17,277.79100,911.6968,280.1649,298.6022,208.28
少数股东损益-2.85224.24151.26174.40110.30
六、每股收益
基本每股收益(元/股)0.20001.15000.78000.56000.2500
稀释每股收益(元/股)0.20001.15000.78000.56000.2500
七、其他综合收益-3,113.224,644.964,136.71-396.51-5,201.59
八、综合收益总额14,161.72105,780.8972,568.1349,076.4917,116.99
归属于母公司所有者的综合收益总额14,164.57105,556.6572,416.8748,902.0917,006.69
归属于少数股东的综合收益总额-2.85224.24151.26174.40110.30
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