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梦网科技

(002123)

  

流通市值:96.31亿  总市值:115.84亿
流通股本:6.67亿   总股本:8.02亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入1,938,808,147.351,386,582,532.44623,709,229.042,735,645,260.03
营业收入1,938,808,147.351,386,582,532.44623,709,229.042,735,645,260.03
二、营业总成本1,920,395,349.441,340,040,907.08580,717,810.142,698,751,742.15
营业成本1,639,767,210.351,156,802,000.71499,337,577.122,305,277,654.58
营业税金及附加1,692,626.31,285,343.52771,822.314,600,088.96
销售费用89,317,404.7262,816,109.4823,011,044.799,812,048.78
管理费用84,689,414.3353,610,652.8625,787,731.83172,517,053.69
财务费用19,878,738.6714,822,347.568,661,268.5319,746,813.1
资产减值损失-1,501,306.51-1,501,306.51-1,501,306.51-789,488.32
三、其他经营收益-207,770.15-207,770.15-343,940.983,326,457.46
允许价值变动净收益1,000,012.11-4,511,319.731,155,858.44-24,939,971.4
投资净收益11,531,342.838,618,156.85-280,455.3858,994,826.87
联营、合营企业投资收益4,236,574.371,595,150.41----
汇兑净收益--------
四、营业利润89,636,561.4898,442,445.4453,980,136.86119,017,044.57
营业外收入200,891.9161,309.564.713,833,289.24
营业外支出622,072.83576,566.5404,371.715,166,660.8
非流动资产处置净损失--------
五、利润总额89,215,380.5598,027,188.553,575,769.86117,683,673.01
所得税7,267,023.611,169,190.567,177,659.4115,285,314.02
未确认的投资损失--------
六、净利润(百万元)89.191.8647.28101.17
少数股东损益-7,156,589.15-5,003,471.99-885,771.291,231,199.76
归属于母公司股东的净利润89,104,946.191,861,469.9347,283,881.74101,167,159.23
七、每股收益--0.110.060.12
基本每股收益0.110.110.060.12
稀释每股收益0.10.10.050.12
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