昆仑万维

- 300418

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
昆仑万维(300418) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入242,524.47121,722.36473,641.30339,898.71224,945.40
营业收入242,522.95121,720.85473,599.27339,862.89224,920.30
二、营业总成本209,437.85100,203.56390,251.59259,758.09184,331.66
营业成本48,058.5020,959.69100,175.3471,207.7746,351.43
营业税金及附加406.92260.51557.18465.61252.52
销售费用77,234.6839,116.32156,641.63106,220.3472,173.68
管理费用46,153.9522,763.4062,810.5132,059.6434,425.58
财务费用2,472.0243.461,033.651,408.90540.50
研发费用35,111.7117,060.1069,033.2248,395.7830,587.89
资产减值损失----------
公允价值变动收益18,030.238,583.1047,657.0317,666.0827,554.51
投资收益1,213.11503.1114,106.45-7,365.14-2,949.46
其中:对联营企业和合营企业的投资收益-964.57-1,097.277,991.53-807.282,837.70
汇兑收益----------
三、营业利润52,945.3630,260.54140,072.2796,168.4270,081.21
加:营业外收入42.267.67102.9279.9928.47
减:营业外支出416.696.511,395.51920.77882.61
其中:非流动资产处置损失----------
四、利润总额52,570.9330,261.70138,779.6895,327.6569,227.08
减:所得税费用8,513.854,270.2415,414.9912,521.044,190.77
五、净利润44,057.0825,991.46123,364.6982,806.6065,036.31
归属于母公司所有者的净利润35,818.9421,205.78115,250.2878,670.5964,313.87
少数股东损益8,238.154,785.688,114.424,136.02722.43
六、每股收益
基本每股收益(元/股)0.30000.18000.97000.66000.5400
稀释每股收益(元/股)0.29000.18000.97000.66000.5400
七、其他综合收益41,353.4656,241.8390,570.90113,658.4054,050.89
八、综合收益总额85,410.5482,233.28213,935.59196,465.01119,087.19
归属于母公司所有者的综合收益总额70,241.316,311.98177,118.72160,558.53103,530.48
归属于少数股东的综合收益总额15,169.2375,921.3036,816.8735,906.4815,556.71
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