光环新网

- 300383

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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 
光环新网(300383) 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593,431.82393,588.10195,975.95747,615.20572,150.11
营业收入593,431.82393,588.10195,975.95747,615.20572,150.11
二、营业总成本516,666.53344,500.36171,056.32646,836.53499,051.81
营业成本472,391.54314,747.32156,926.36589,860.81458,789.57
营业税金及附加2,061.931,762.47281.303,303.362,055.48
销售费用2,456.741,730.71783.233,672.442,925.97
管理费用15,135.689,514.895,028.4718,149.1213,071.65
财务费用6,431.664,405.392,151.3410,072.818,125.15
研发费用18,188.9812,339.575,885.6121,777.9814,083.98
资产减值损失----------
公允价值变动收益-23.79-23.79-16.844.92-18.87
投资收益139.94159.9456.12580.85561.14
其中:对联营企业和合营企业的投资收益-36.71-16.70------
汇兑收益----------
三、营业利润77,072.3949,984.7625,342.14103,271.1276,203.02
加:营业外收入208.74167.6713.321,325.66907.65
减:营业外支出53.1811.975.01267.4121.33
其中:非流动资产处置损失----------
四、利润总额77,227.9650,140.4625,350.45104,329.3777,089.35
减:所得税费用10,971.417,955.374,404.9416,185.8113,753.62
五、净利润66,256.5442,185.0820,945.5088,143.5663,335.72
归属于母公司所有者的净利润68,397.9844,760.2322,390.0191,294.4368,175.83
少数股东损益-2,141.44-2,575.14-1,444.51-3,150.86-4,840.10
六、每股收益
基本每股收益(元/股)0.44000.29000.15000.59000.4400
稀释每股收益(元/股)0.44000.29000.15000.59000.4400
七、其他综合收益84.6198.15---455.46--
八、综合收益总额66,341.1642,283.2420,945.5087,688.1063,335.72
归属于母公司所有者的综合收益总额68,406.6544,771.8022,390.0191,206.2368,175.83
归属于少数股东的综合收益总额-2,065.49-2,488.56-1,444.51-3,518.13-4,840.10
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