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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
游族网络(002174) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入176,711.1894,420.32470,313.77372,420.38251,678.62
营业收入176,711.1894,420.32470,313.77372,420.38251,678.62
二、营业总成本172,014.5586,121.56464,522.54332,656.20215,369.50
营业成本110,050.8657,788.61323,358.17231,372.41154,098.18
营业税金及附加525.53149.221,443.53770.37521.96
销售费用17,556.749,437.0040,371.1332,061.9016,391.92
管理费用21,340.889,085.3744,914.8436,165.6022,824.93
财务费用98.05186.5410,156.468,888.997,462.56
研发费用22,442.509,474.8244,278.4123,396.9214,069.95
资产减值损失----------
公允价值变动收益5,064.981,939.297,027.7212,966.9011,745.04
投资收益10,637.457,234.383,054.145,384.692,262.40
其中:对联营企业和合营企业的投资收益-878.29-242.80-3,896.78-862.81-911.07
汇兑收益----------
三、营业利润26,622.2319,009.84-1,794.9258,757.5850,730.13
加:营业外收入73.623.3665.03197.21198.98
减:营业外支出250.032.02677.72629.58573.62
其中:非流动资产处置损失----------
四、利润总额26,445.8219,011.19-2,407.6158,325.2150,355.50
减:所得税费用203.34284.6516,285.952,169.25749.96
五、净利润26,242.4818,726.54-18,693.5656,155.9649,605.54
归属于母公司所有者的净利润26,289.7218,746.60-18,771.5856,026.3349,475.80
少数股东损益-47.24-20.0678.03129.63129.74
六、每股收益
基本每股收益(元/股)0.29000.2100-0.21000.63000.5500
稀释每股收益(元/股)0.29000.2100-0.18000.63000.5500
七、其他综合收益-7,406.53-1,362.05-5,657.02-4,762.755,974.35
八、综合收益总额18,835.9517,364.49-24,350.5851,393.2155,579.89
归属于母公司所有者的综合收益总额18,883.1817,384.55-24,428.6051,263.5855,450.16
归属于少数股东的综合收益总额-47.24-20.0678.03129.63129.74
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