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天神娱乐

(002354)

  

流通市值:48.36亿  总市值:55.05亿
流通股本:14.61亿   总股本:16.63亿

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1,168,341,695.67625,046,381.91282,524,821.27996,266,630.37
营业收入1,168,341,695.67625,046,381.91282,524,821.27996,266,630.37
二、营业总成本1,149,692,180.64588,905,950.19268,417,659.591,481,964,321.53
营业成本899,595,689.14439,012,958.35183,908,287.01593,394,215.9
营业税金及附加945,982.23590,352.76334,066.662,805,622.98
销售费用74,986,734.2848,207,832.6622,182,531.16236,233,131.59
管理费用142,844,424.8793,591,329.1839,402,652.91209,665,954.27
财务费用-41,420,181.18-41,548,202.31456,519.71327,096,101.63
资产减值损失-------2,128,416,882.64
三、其他经营收益-151,531.85-410,156.58-2,155,960.9-55,723,021.7
允许价值变动净收益8,009,128.3812,992,419.82--7,554,493.59
投资净收益-35,112,255.8-30,225,623.766,130,135.513,144,112,903.95
联营、合营企业投资收益4,090,580.865,494,310.711,730,135.5195,890,713.38
汇兑净收益--------
四、营业利润-1,925,376.6422,943,314.7220,056,507.05435,724,924.75
营业外收入14,147,075.1713,984,545.387,647,627.93,687,737.54
营业外支出-29,120,175.92-24,755,827.724,521.63253,326,272.64
非流动资产处置净损失--------
五、利润总额41,341,874.4561,683,687.8227,699,613.32186,086,389.65
所得税-588,751.488,448,791.924,217,148.9814,075,083.57
未确认的投资损失--------
六、净利润(百万元)26.6442.5918.44152.94
少数股东损益15,295,573.1710,642,538.175,043,872.0819,075,083.58
归属于母公司股东的净利润26,635,052.7642,592,357.7318,438,592.26152,936,222.5
七、每股收益--0.030.010.09
基本每股收益0.020.030.010.09
稀释每股收益0.020.030.010.09
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