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昆仑万维

(300418)

13.95

-0.63  (-4.32%)

今开:14.28最高:14.45成交:25.92万手 市盈:0.00 上证指数:2852.99   0.02%2019-05-24
昨收:14.58 最低:13.72 换手:0.00%振幅:0.00 深证指数:8776.77  -0.37%15:31:03

集合

竞价

利润表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
一、营业总收入2,668,943,907.681,768,483,190.19885,818,486.393,436,369,668.04
营业收入2,668,943,907.681,768,483,190.19885,818,486.393,436,369,668.04
二、营业总成本1,898,284,816.751,220,000,170.85567,644,654.582,453,865,368.07
营业成本407,889,855.08277,302,636.43113,476,726.66694,547,836.83
营业税金及附加9,108,256.246,170,006.882,985,311.8710,600,415.23
销售费用638,612,796.32418,048,280.66194,336,616.83953,910,836.54
管理费用487,494,338.98417,740,059.95189,149,658.94666,730,798.65
财务费用131,592,093.6278,952,025.0625,308,192.4896,408,579.24
资产减值损失6,863,974.421,787,161.8742,388,147.831,666,901.58
三、其他经营收益-2,365,680,389.27-1,553,235,265.4-486,994,994.84,065,820,881.99
允许价值变动净收益--------
投资净收益379,459,919.13298,380,158.8823,878,284.03444,016,282.31
联营、合营企业投资收益65,213,945.63----6,577,234.2
汇兑净收益--------
四、营业利润1,171,933,513.84866,903,024.35345,811,267.091,463,352,644.91
营业外收入2,086,855.772,085,526.021,423,097.293,319,083.59
营业外支出9,420,316.149,231,258.83287,523.071,728,521.26
非流动资产处置净损失--------
五、利润总额1,164,600,053.47859,757,291.54346,946,841.311,464,943,207.24
所得税39,368,488.8231,406,49813,362,357.3746,256,797.69
未确认的投资损失--------
六、净利润(百万元)379.131,006.05739.85563.07
少数股东损益385,385,175.63265,283,402.47135,399,622.7420,020,351.94
归属于母公司股东的净利润739,846,389.02563,067,391.07198,184,861.24998,666,057.61
七、每股收益0.650.49----
基本每股收益0.650.490.170.89
稀释每股收益0.650.490.170.89
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