三七互娱

- 002555

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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 
三七互娱(002555) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,211,066.35753,894.94381,782.841,439,970.311,128,953.03
营业收入1,211,066.35753,894.94381,782.841,439,970.311,128,953.03
二、营业总成本1,042,994.49679,268.96374,523.361,146,891.53907,435.45
营业成本183,784.49112,050.9851,909.42175,778.35125,039.90
营业税金及附加2,616.721,701.50897.854,233.683,103.80
销售费用727,267.94478,538.89280,028.46821,293.65668,771.16
管理费用33,542.5822,200.1710,314.4436,620.8425,510.68
财务费用-3,362.58-2,587.55-1,109.01-2,300.43-587.76
研发费用99,145.3367,364.9732,482.21111,265.4485,597.67
资产减值损失----------
公允价值变动收益6,786.3510,659.204,691.9719,562.9615,423.00
投资收益9,269.167,395.794,830.5215,525.4814,468.60
其中:对联营企业和合营企业的投资收益-583.39-727.91-617.262,869.412,589.57
汇兑收益----------
三、营业利润191,709.84100,484.7020,592.97325,595.08259,800.99
加:营业外收入388.17220.4593.67406.63414.90
减:营业外支出229.1671.3928.481,104.48791.41
其中:非流动资产处置损失----------
四、利润总额191,868.86100,633.7620,658.17324,897.23259,424.48
减:所得税费用21,462.4316,272.899,345.2121,314.1013,850.49
五、净利润170,406.4384,360.8611,312.96303,583.13245,574.00
归属于母公司所有者的净利润172,118.5385,371.7911,677.30276,095.15226,022.61
少数股东损益-1,712.10-1,010.92-364.3427,487.9819,551.38
六、每股收益
基本每股收益(元/股)0.80000.39000.05001.31001.0700
稀释每股收益(元/股)0.80000.39000.05001.31001.0700
七、其他综合收益-1,009.91-1,121.81498.26-5,473.60-1,635.71
八、综合收益总额169,396.5283,239.0511,811.22298,109.53243,938.29
归属于母公司所有者的综合收益总额171,108.6284,249.9712,175.56270,645.97224,401.85
归属于少数股东的综合收益总额-1,712.10-1,010.92-364.3427,463.5619,536.43
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