巨人网络

- 002558

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
巨人网络(002558) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入287,965.48199,948.64106,976.83290,669.45204,893.86
营业收入287,965.48199,948.64106,976.83290,669.45204,893.86
二、营业总成本204,011.22139,691.8671,403.11183,383.23115,406.49
营业成本71,542.9656,586.1027,189.9869,648.4535,960.49
营业税金及附加2,620.311,883.27974.273,489.012,561.47
销售费用30,880.9817,743.148,401.4535,606.4329,330.09
管理费用51,288.6669,109.3537,308.2422,290.7656,708.05
财务费用-9,512.74-7,132.85-3,811.50-12,728.41-9,402.84
资产减值损失937.531,502.851,340.672,201.39249.24
公允价值变动收益152.17152.17152.17-158.40--
投资收益6,573.674,702.392,009.137,412.336,680.01
其中:对联营企业和合营企业的投资收益4,703.833,880.25--2,406.836,291.40
汇兑收益----------
三、营业利润103,896.2075,103.5443,358.34135,948.24113,291.50
加:营业外收入65.3350.5515.37270.72272.17
减:营业外支出167.63118.79144.102,296.132,337.55
其中:非流动资产处置损失--------334.90
四、利润总额103,793.8975,035.3043,229.61133,922.82111,226.13
减:所得税费用956.79474.424,711.19-3,136.662,123.28
五、净利润102,837.1174,560.8838,518.41137,059.49109,102.85
归属于母公司所有者的净利润99,303.4971,037.7234,236.21129,031.63104,330.63
少数股东损益3,533.623,523.164,282.208,027.854,772.22
六、每股收益
基本每股收益(元/股)0.49000.35000.17000.64000.5200
稀释每股收益(元/股)0.49000.35000.17000.64000.5200
七、其他综合收益-1,028.41429.17144.09-127.5654.47
八、综合收益总额101,808.6974,990.0538,662.51136,931.92109,157.31
归属于母公司所有者的综合收益总额98,265.0071,467.5734,387.58128,912.68104,385.09
归属于少数股东的综合收益总额3,543.693,522.484,274.938,019.244,772.22
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