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天神娱乐

(002354)

20.42

0.07  (0.34%)

今开:20.28最高:20.42成交:7.39万手 市盈:0.00 上证指数:3352.53   -0.16%2017-09-22
昨收:20.35 最低:20.02 换手:0.00%振幅:0.00 深证指数:11069.82  -0.26%15:02:03

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利润表

按照会计年度查询:
报告期2017-03-312016-09-302016-06-302016-03-31
一、营业总收入639,633,152.341,309,911,726.69858,826,118.14447,990,967.77
营业收入639,633,152.341,309,911,726.69858,826,118.14447,990,967.77
二、营业总成本407,934,577.53962,869,793.28644,202,288.04332,718,275.38
营业成本243,581,348.91586,998,862.96399,669,312.94217,997,762.84
营业税金及附加2,037,316.293,250,132.442,148,225.431,117,994.87
销售费用33,508,005.4358,604,093.0433,786,565.4619,579,201.64
管理费用101,541,708.88295,195,959.9196,749,875.8488,053,884.18
财务费用30,976,633.9416,095,729.317,889,528.23,896,818.77
资产减值损失-3,710,435.922,725,015.633,958,780.172,072,613.08
三、其他经营收益-190,932,400.28-115,809,968.03-239,453,026.76-144,172,199.27
允许价值变动净收益--------
投资净收益50,921,365.343,311,734.16-2,197,303.89-5,178,734.26
联营、合营企业投资收益---10,076,555.494,595,156.3-5,178,734.26
汇兑净收益-331,279.49------
四、营业利润282,288,660.66350,353,667.57212,426,526.21110,093,958.13
营业外收入2,046,422.632,808,920.952,013,052.82170,464
营业外支出4,022,553.88437.1399.8--
非流动资产处置净损失4,000,000------
五、利润总额280,312,529.41353,162,151.42214,439,179.23110,264,422.13
所得税10,972,596.6215,977,291.9613,771,255.193,136,668.2
未确认的投资损失--------
六、净利润(百万元)338.54201.97108.21362.1
少数股东损益33,320,442.83-1,357,146.59-1,301,451.41-1,077,394.66
归属于母公司股东的净利润236,019,489.96338,542,006.05201,969,375.45108,205,148.59
七、每股收益--1.160.690.37
基本每股收益0.811.160.690.37
稀释每股收益0.811.160.690.37
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