华闻传媒

- 000793

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
华闻传媒(000793) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入193,839.1588,443.08378,476.43243,526.48143,713.92
营业收入193,839.1588,443.08378,476.43243,526.48143,713.92
二、营业总成本202,224.2495,139.57787,282.43258,444.35153,339.91
营业成本150,669.7368,814.46284,825.26179,495.03103,653.92
营业税金及附加996.41485.483,148.201,995.221,369.55
销售费用17,949.348,906.2640,864.6728,425.2817,531.24
管理费用16,555.718,218.7536,406.0125,841.0018,805.79
财务费用15,119.287,595.7218,886.2218,366.2610,746.90
资产减值损失--18.22396,903.972,770.231,232.50
公允价值变动收益32,845.661,095.52-1,587.86-998.67-1,017.09
投资收益4,864.1511,098.14-78,736.9122,847.8821,796.13
其中:对联营企业和合营企业的投资收益-288.011,740.86-106,120.59863.32-266.72
汇兑收益----------
三、营业利润28,443.095,818.94-487,917.807,356.1811,513.82
加:营业外收入904.39507.762,647.431,841.02569.98
减:营业外支出591.0846.572,411.02457.27140.51
其中:非流动资产处置损失----------
四、利润总额28,756.406,280.13-487,681.398,739.9411,943.29
减:所得税费用8,858.041,519.465,749.183,626.202,828.68
五、净利润19,898.354,760.67-493,430.585,113.749,114.61
归属于母公司所有者的净利润5,024.343,059.24-499,061.012,294.608,185.33
少数股东损益14,874.011,701.435,630.442,819.14929.28
六、每股收益
基本每股收益(元/股)0.02520.0153-2.49500.01150.0409
稀释每股收益(元/股)0.02520.0153-2.49500.01150.0409
七、其他综合收益7,988.8599.75-5,302.14-1,324.62-1,411.12
八、综合收益总额27,887.204,860.41-498,732.723,789.127,703.49
归属于母公司所有者的综合收益总额13,013.533,147.25-504,163.13973.886,774.21
归属于少数股东的综合收益总额14,873.671,713.175,430.412,815.24929.28
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