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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
昆仑万维(300418) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入176,386.59566,249.67382,840.13250,181.12120,754.51
营业收入176,386.59566,249.67382,840.13250,181.12120,754.51
二、营业总成本217,159.69633,691.80434,705.81273,540.36123,814.41
营业成本54,663.47149,704.7188,425.7954,534.8326,049.07
营业税金及附加93.73404.06300.20208.41119.09
销售费用86,848.53230,383.63140,489.9293,443.8745,207.60
管理费用30,945.6492,401.6087,232.7546,617.1015,962.09
财务费用1,572.666,511.283,820.562,994.681,611.00
研发费用43,035.67154,286.52114,436.5975,741.4834,865.56
资产减值损失----------
公允价值变动收益-49,135.48-82,468.32-27,061.70-17,399.69-11,432.63
投资收益181.57926.12-1,824.88-2,445.51-1,470.90
其中:对联营企业和合营企业的投资收益-126.041,068.44-1,707.35-2,330.20-1,197.58
汇兑收益----------
三、营业利润-90,577.87-181,640.16-78,230.61-42,115.88-15,699.41
加:营业外收入4.048.826.785.463.87
减:营业外支出4.34313.98215.87128.5579.40
其中:非流动资产处置损失----------
四、利润总额-90,578.17-181,945.33-78,439.70-42,238.97-15,774.95
减:所得税费用2,359.4212,758.6710,722.717,772.684,768.30
五、净利润-92,937.59-194,703.99-89,162.42-50,011.64-20,543.25
归属于母公司所有者的净利润-76,899.99-159,479.68-62,653.21-38,913.61-18,741.37
少数股东损益-16,037.59-35,224.31-26,509.21-11,098.04-1,801.88
六、每股收益
基本每股收益(元/股)-0.6200-1.3000-0.5100-0.3200-0.1500
稀释每股收益(元/股)-0.6200-1.2700-0.5100-0.3100-0.1500
七、其他综合收益26,470.5622,525.19-9,616.297,954.55-4,573.22
八、综合收益总额-66,467.03-172,178.80-98,778.70-42,057.09-25,116.47
归属于母公司所有者的综合收益总额-56,997.07-141,142.31-69,930.05-32,520.32-25,671.31
归属于少数股东的综合收益总额-9,469.95-31,036.50-28,848.66-9,536.77554.84
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