华数传媒

- 000156

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
华数传媒(000156) 利润表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入970,686.46666,748.68443,636.13212,808.29938,605.26
营业收入970,686.46666,748.68443,636.13212,808.29938,605.26
二、营业总成本907,149.14619,616.83410,590.19202,289.40868,447.69
营业成本678,018.63468,677.13309,035.20151,045.55645,545.41
营业税金及附加2,114.461,330.86847.09363.631,635.19
销售费用88,112.7564,579.8342,412.2520,997.7991,924.36
管理费用90,467.3662,412.3041,519.1321,462.7689,500.06
财务费用-11,644.43-14,753.74-9,821.94-4,566.11-10,757.85
研发费用60,080.3537,370.4426,598.4612,985.7850,600.52
资产减值损失----------
公允价值变动收益-820.01-258.00-258.00---241.50
投资收益11,779.634,306.003,409.883,594.687,618.71
其中:对联营企业和合营企业的投资收益-126.234,404.623,501.673,597.16-665.74
汇兑收益----------
三、营业利润69,873.3254,066.3537,320.3315,681.2479,982.74
加:营业外收入4,656.142,101.481,416.501,130.363,631.50
减:营业外支出2,635.161,080.57977.99325.222,945.30
其中:非流动资产处置损失----------
四、利润总额71,894.3155,087.2637,758.8416,486.3880,668.94
减:所得税费用1,525.461,364.781,103.87960.21-52.85
五、净利润70,368.8453,722.4936,654.9815,526.1780,721.79
归属于母公司所有者的净利润68,900.3353,100.4136,121.0715,439.9079,259.65
少数股东损益1,468.51622.08533.9086.271,462.14
六、每股收益
基本每股收益(元/股)0.37000.28660.19490.08300.4300
稀释每股收益(元/股)0.37000.28660.19490.08300.4300
七、其他综合收益9.40---8.92-8.926.16
八、综合收益总额70,378.2453,722.4936,646.0615,517.2580,727.96
归属于母公司所有者的综合收益总额68,909.7353,100.4136,112.1515,430.9879,265.81
归属于少数股东的综合收益总额1,468.51622.08533.9086.271,462.14
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