*ST天娱

- 002354

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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  2010 
*ST天娱(002354) 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75,228.2247,906.9321,610.29133,490.62103,774.41
营业收入75,228.2247,906.9321,610.29133,490.62103,774.41
二、营业总成本99,282.7069,385.9928,349.36178,236.22131,029.32
营业成本39,851.4726,076.0012,188.0067,622.5646,411.86
营业税金及附加133.56111.0185.99738.72659.80
销售费用19,104.1511,724.131,766.1521,921.5416,346.90
管理费用12,036.107,883.014,588.8830,619.2325,311.69
财务费用20,081.4218,204.568,062.7736,006.9526,337.87
研发费用8,075.995,387.271,657.5721,327.2315,961.19
资产减值损失----------
公允价值变动收益------854.05534.92
投资收益8,872.814,705.831,386.191,342.935,196.10
其中:对联营企业和合营企业的投资收益8,488.854,178.631,142.25-1,322.27-1,133.89
汇兑收益----------
三、营业利润-17,135.40-17,878.06-5,807.51-115,984.47-26,216.72
加:营业外收入3,409.992,872.42308.407,973.191,051.87
减:营业外支出2,722.31361.79110.2512,043.02954.14
其中:非流动资产处置损失----------
四、利润总额-16,447.72-15,367.43-5,609.35-120,054.30-26,118.99
减:所得税费用976.591,088.10477.26-6,917.286,236.18
五、净利润-17,424.31-16,455.53-6,086.62-113,137.02-32,355.18
归属于母公司所有者的净利润-19,728.66-17,971.88-7,096.44-119,768.08-40,617.45
少数股东损益2,304.351,516.341,009.826,631.068,262.28
六、每股收益
基本每股收益(元/股)-0.2116-0.1928-0.0761-1.2849-0.4357
稀释每股收益(元/股)-0.2116-0.1928-0.0761-1.2849-0.4357
七、其他综合收益-4,041.53-2,827.491,339.83-22,776.20-17,192.99
八、综合收益总额-21,465.84-19,283.02-4,746.79-135,913.22-49,548.16
归属于母公司所有者的综合收益总额-23,682.34-20,831.57-5,835.51-142,286.68-58,049.69
归属于少数股东的综合收益总额2,216.501,548.551,088.726,373.468,501.53
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