游族网络

- 002174

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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 
游族网络(002174) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入94,420.32470,313.77372,420.38251,678.62121,134.06
营业收入94,420.32470,313.77372,420.38251,678.62121,134.06
二、营业总成本86,121.56464,522.54332,656.20215,369.5091,699.62
营业成本57,788.61323,358.17231,372.41154,098.1865,188.07
营业税金及附加149.221,443.53770.37521.96120.53
销售费用9,437.0040,371.1332,061.9016,391.925,726.63
管理费用9,085.3744,914.8436,165.6022,824.9311,135.88
财务费用186.5410,156.468,888.997,462.563,163.82
研发费用9,474.8244,278.4123,396.9214,069.956,364.69
资产减值损失----------
公允价值变动收益1,939.297,027.7212,966.9011,745.048,078.12
投资收益7,234.383,054.145,384.692,262.40-765.29
其中:对联营企业和合营企业的投资收益-242.80-3,896.78-862.81-911.07160.34
汇兑收益----------
三、营业利润19,009.84-1,794.9258,757.5850,730.1336,457.79
加:营业外收入3.3665.03197.21198.98141.13
减:营业外支出2.02677.72629.58573.62176.72
其中:非流动资产处置损失----------
四、利润总额19,011.19-2,407.6158,325.2150,355.5036,422.20
减:所得税费用284.6516,285.952,169.25749.96116.57
五、净利润18,726.54-18,693.5656,155.9649,605.5436,305.63
归属于母公司所有者的净利润18,746.60-18,771.5856,026.3349,475.8036,306.74
少数股东损益-20.0678.03129.63129.74-1.11
六、每股收益
基本每股收益(元/股)0.2100-0.21000.63000.55000.4100
稀释每股收益(元/股)0.2100-0.18000.63000.55000.4100
七、其他综合收益-1,362.05-5,657.02-4,762.755,974.35-8,824.33
八、综合收益总额17,364.49-24,350.5851,393.2155,579.8927,481.30
归属于母公司所有者的综合收益总额17,384.55-24,428.6051,263.5855,450.1627,482.41
归属于少数股东的综合收益总额-20.0678.03129.63129.74-1.11
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