中原传媒

- 000719

-

-  -

-
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  2013 
中原传媒(000719) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入663,112.19432,337.62186,896.24962,885.35649,436.29
营业收入663,112.19432,337.62186,896.24962,885.35649,436.29
二、营业总成本582,310.08374,797.78178,064.44834,615.03571,914.78
营业成本420,212.57268,423.69125,068.24612,016.51419,204.66
营业税金及附加4,958.443,316.171,627.256,099.914,230.32
销售费用89,701.5959,302.0030,680.84125,194.4582,760.77
管理费用72,958.2147,058.6422,808.1296,453.4569,265.08
财务费用-8,977.16-5,491.21-2,837.21-7,570.61-5,515.50
研发费用3,456.432,188.48717.192,421.321,969.45
资产减值损失----------
公允价值变动收益275.33243.77159.27-78.99-55.03
投资收益784.34793.14723.482,042.361,031.94
其中:对联营企业和合营企业的投资收益-------518.09--
汇兑收益----------
三、营业利润73,451.1849,662.6610,803.63108,271.5970,241.55
加:营业外收入675.14391.88276.872,174.36798.83
减:营业外支出979.14641.8484.592,119.631,386.87
其中:非流动资产处置损失----------
四、利润总额73,147.1849,412.7010,995.90108,326.3269,653.51
减:所得税费用3,143.671,604.40858.284,453.043,137.89
五、净利润70,003.5147,808.3010,137.63103,873.2866,515.62
归属于母公司所有者的净利润68,559.2147,167.1310,119.55103,218.4766,035.54
少数股东损益1,444.30641.1718.08654.81480.07
六、每股收益
基本每股收益(元/股)0.67000.46000.10001.01000.6500
稀释每股收益(元/股)0.67000.46000.10001.01000.6500
七、其他综合收益-18.34-18.34---33,076.32-172.39
八、综合收益总额69,985.1747,789.9610,137.6370,796.9666,343.23
归属于母公司所有者的综合收益总额68,540.8747,148.7910,119.5570,142.1465,863.15
归属于少数股东的综合收益总额1,444.30641.1718.08654.81480.07
下载全部历史数据到excel中 返回页顶