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:  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入372,420.38251,678.62121,134.06322,050.19264,218.89
营业收入372,420.38251,678.62121,134.06322,050.19264,218.89
二、营业总成本332,656.20215,369.5091,699.62341,707.88210,731.40
营业成本231,372.41154,098.1865,188.07222,671.25121,796.26
营业税金及附加770.37521.96120.531,945.001,555.00
销售费用32,061.9016,391.925,726.6333,703.0826,756.35
管理费用36,165.6022,824.9311,135.8842,845.0434,426.74
财务费用8,888.997,462.563,163.828,640.661,899.43
研发费用23,396.9214,069.956,364.6931,902.8524,297.62
资产减值损失----------
公允价值变动收益12,966.9011,745.048,078.1225,712.884,211.96
投资收益5,384.692,262.40-765.2913,701.0510,040.42
其中:对联营企业和合营企业的投资收益-862.81-911.07160.34-733.14113.13
汇兑收益----------
三、营业利润58,757.5850,730.1336,457.7916,608.4072,605.23
加:营业外收入197.21198.98141.13125.0548.29
减:营业外支出629.58573.62176.72235.8922.13
其中:非流动资产处置损失----------
四、利润总额58,325.2150,355.5036,422.2016,497.5672,631.40
减:所得税费用2,169.25749.96116.57-9,144.032,119.82
五、净利润56,155.9649,605.5436,305.6325,641.5970,511.57
归属于母公司所有者的净利润56,026.3349,475.8036,306.7425,653.8170,527.61
少数股东损益129.63129.74-1.11-12.22-16.03
六、每股收益
基本每股收益(元/股)0.63000.55000.41000.30000.8100
稀释每股收益(元/股)0.63000.55000.41000.30000.8100
七、其他综合收益-4,762.755,974.35-8,824.33469.77-724.70
八、综合收益总额51,393.2155,579.8927,481.3026,111.3669,786.87
归属于母公司所有者的综合收益总额51,263.5855,450.1627,482.4126,123.5869,802.90
归属于少数股东的综合收益总额129.63129.74-1.11-12.22-16.03
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