天神娱乐

- 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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
天神娱乐(002354) 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75,289.6340,874.67259,881.12186,839.11123,415.71
营业收入75,289.6340,874.67259,881.12186,839.11123,415.71
二、营业总成本88,763.2241,456.57849,099.04154,290.9399,176.12
营业成本31,905.3115,295.6390,715.2162,455.6839,419.88
营业税金及附加485.20229.49921.73599.05406.20
销售费用10,169.286,074.4333,149.6426,667.4615,797.86
管理费用16,711.2011,581.4834,484.9124,392.6234,927.10
财务费用17,856.137,844.6715,628.4910,374.427,515.65
资产减值损失--430.87637,524.57744.031,109.44
公允价值变动收益1,354.22--46,300.09----
投资收益5,819.30746.217,905.2611,604.898,376.27
其中:对联营企业和合营企业的投资收益-228.19-88.20-3,449.141,354.15826.67
汇兑收益----------
三、营业利润-11,548.14164.31-534,479.3844,198.8032,661.60
加:营业外收入1,010.071,038.75970.54328.32230.52
减:营业外支出840.630.00151,589.865.782.90
其中:非流动资产处置损失----------
四、利润总额-11,378.701,203.05-685,098.7044,521.3432,889.21
减:所得税费用2,479.041,742.5512,697.153,597.542,341.53
五、净利润-13,857.74-539.49-697,795.8540,923.8030,547.68
归属于母公司所有者的净利润-20,273.97-4,454.86-715,058.5925,132.3220,852.45
少数股东损益6,416.233,915.3717,262.7415,791.489,695.22
六、每股收益
基本每股收益(元/股)-0.2175-0.0478-7.67110.26830.2226
稀释每股收益(元/股)-0.2175-0.0478-7.67110.26830.2226
七、其他综合收益-4,851.62-2,018.1513.48-26.35-1,767.66
八、综合收益总额-18,709.36-2,557.64-697,782.3740,897.4528,780.02
归属于母公司所有者的综合收益总额-25,108.65-7,696.51-715,277.4624,902.4919,005.66
归属于少数股东的综合收益总额6,399.295,138.8717,495.0915,994.979,774.36
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