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天神娱乐

(002354)

9.34

0.68  (7.85%)

今开:8.61最高:9.53成交:28.17万手 市盈:0.00 上证指数:2889.76   0.49%2018-06-22
昨收:8.66 最低:8.56 换手:0.00%振幅:0.00 深证指数:9409.95  1.00%15:02:03

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利润表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
一、营业总收入741,870,814.823,101,374,995.272,237,152,268.651,589,165,365.48
营业收入741,870,814.823,101,374,995.272,237,152,268.651,589,165,365.48
二、营业总成本529,647,417.332,180,411,078.341,449,585,335.361,023,187,719.18
营业成本230,949,591.121,073,549,556.55812,762,965.25624,870,843.95
营业税金及附加2,248,442.3714,762,897.859,954,565.467,979,233.33
销售费用73,464,968.62235,039,391.35160,911,887.5102,697,946.07
管理费用175,371,224.79645,302,065.19376,647,774.79230,984,681.88
财务费用39,119,692.11117,203,54175,568,859.9246,556,080.55
资产减值损失8,493,498.3294,553,626.413,739,282.4410,098,933.4
三、其他经营收益-33,808,958.52-507,199,836.61-277,220,099.64-187,150,745.54
允许价值变动净收益---4,656,798.32----
投资净收益41,331,409.87436,171,969.31-8,618,599.7345,578,909.72
联营、合营企业投资收益-976,095.2442,402,449.2919,651,361.81-8,626,850.91
汇兑净收益--------
四、营业利润253,999,765.231,357,928,875.7778,948,333.56611,556,556.02
营业外收入1,311,846.893,155,021.99127,183,036.913,106,866.07
营业外支出20,200.0628,698,522.954,260,696.934,062,629.34
非流动资产处置净损失----104,049.8439,870.82
五、利润总额255,291,412.061,332,385,374.74901,870,673.54610,600,792.75
所得税6,895,446.0192,062,359.0910,145,109.63-1,820,056.77
未确认的投资损失--------
六、净利润(百万元)177.861,019.68750.4505.2
少数股东损益70,531,049.35220,646,784.46141,324,741.01107,219,734.45
归属于母公司股东的净利润177,864,916.71,019,676,231.19750,400,822.9505,201,115.07
七、每股收益0.191.170.850.58
基本每股收益0.191.170.850.58
稀释每股收益0.191.170.850.58
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