分众传媒

- 002027

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
分众传媒(002027) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入787,545.84461,082.54193,842.331,213,594.81890,584.72
营业收入787,545.84461,082.54193,842.331,213,594.81890,584.72
二、营业总成本521,312.10356,294.44175,722.52989,307.43734,083.20
营业成本323,045.22226,650.93121,059.67664,960.41498,276.24
营业税金及附加3,993.722,578.573,624.2228,286.0622,581.73
销售费用145,529.1988,256.9836,796.90225,625.59163,612.35
管理费用48,844.3436,296.6112,038.1557,607.2239,618.43
财务费用-7,555.83-2,708.31-1,132.87-1,968.99-2,053.95
研发费用7,455.455,219.663,336.4514,797.1412,048.40
资产减值损失----------
公允价值变动收益1,531.871,900.92-167.01-5,748.72-5,050.13
投资收益16,058.692,688.52-7,285.6221,813.4419,899.13
其中:对联营企业和合营企业的投资收益6,487.04-3,556.58-9,876.489,623.189,161.81
汇兑收益----------
三、营业利润279,879.64107,925.667,380.63236,601.57173,138.76
加:营业外收入946.3657.8614.1999.5293.87
减:营业外支出2,752.921,736.31260.211,884.593,244.82
其中:非流动资产处置损失----------
四、利润总额278,073.08106,247.217,134.61234,816.50169,987.81
减:所得税费用58,225.7224,541.233,710.2649,308.5936,606.17
五、净利润219,847.3681,705.983,424.35185,507.91133,381.64
归属于母公司所有者的净利润220,239.3682,339.913,788.72187,527.67136,034.75
少数股东损益-392.00-633.93-364.37-2,019.76-2,653.11
六、每股收益
基本每股收益(元/股)0.15260.05700.00260.13000.0940
稀释每股收益(元/股)0.15260.05700.00260.13000.0940
七、其他综合收益12,344.97-2,351.31-2,295.69-19,177.527,497.48
八、综合收益总额232,192.3379,354.671,128.66166,330.39140,879.13
归属于母公司所有者的综合收益总额232,852.9280,081.521,729.39168,338.05143,629.95
归属于少数股东的综合收益总额-660.58-726.84-600.73-2,007.66-2,750.82
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