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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入172,987.4983,284.77358,125.39262,295.82178,678.73
营业收入172,987.4983,284.77358,125.39262,295.82178,678.73
二、营业总成本144,981.3868,226.04292,563.41216,649.50147,126.42
营业成本81,192.5937,840.26157,294.03117,744.6075,807.52
营业税金及附加1,225.94743.872,449.811,674.051,275.67
销售费用19,138.658,747.8040,808.3938,062.9327,528.69
管理费用23,691.3410,991.5645,342.9930,701.3939,054.77
财务费用3,760.06444.067,973.775,108.212,661.96
资产减值损失--2,894.721,741.28404.29797.80
公允价值变动收益-14.87--------
投资收益9,850.67-232.1922,735.1212,097.9010,676.68
其中:对联营企业和合营企业的投资收益-416.87-567.23-2,509.66-1,898.71-1,095.87
汇兑收益----------
三、营业利润41,999.6117,987.05105,001.0170,212.0751,094.17
加:营业外收入37.07104.51676.161,174.30618.46
减:营业外支出24.920.0868.6630.3915.64
其中:非流动资产处置损失----------
四、利润总额42,011.7718,091.49105,608.5171,355.9851,696.98
减:所得税费用1,311.75816.554,472.572,924.562,223.98
五、净利润40,700.0217,274.94101,135.9368,431.4249,473.00
归属于母公司所有者的净利润40,706.4917,277.79100,911.6968,280.1649,298.60
少数股东损益-6.47-2.85224.24151.26174.40
六、每股收益
基本每股收益(元/股)0.47000.20001.15000.78000.5600
稀释每股收益(元/股)0.47000.20001.15000.78000.5600
七、其他综合收益347.40-3,113.224,644.964,136.71-396.51
八、综合收益总额41,047.4214,161.72105,780.8972,568.1349,076.49
归属于母公司所有者的综合收益总额41,053.8914,164.57105,556.6572,416.8748,902.09
归属于少数股东的综合收益总额-6.47-2.85224.24151.26174.40
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