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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
分众传媒(002027) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入890,584.72571,674.50261,095.871,455,128.511,087,659.17
营业收入890,584.72571,674.50261,095.871,455,128.511,087,659.17
二、营业总成本734,083.20488,877.62248,503.43862,693.55583,609.14
营业成本498,276.24331,499.48165,686.93491,649.20334,562.01
营业税金及附加22,581.7317,244.768,013.4643,191.8531,178.61
销售费用163,612.35105,717.2348,607.87233,100.43169,683.00
管理费用39,618.4326,863.1813,065.0841,219.7232,209.36
财务费用-2,053.95-490.23-79.23-9,365.53-8,047.81
研发费用12,048.408,043.194,800.7322,893.8411,990.43
资产减值损失----8,408.6040,004.0512,033.53
公允价值变动收益-5,050.13-455.972,002.13----
投资收益19,899.137,113.514,064.9016,834.3616,978.54
其中:对联营企业和合营企业的投资收益9,161.811,173.241,180.61-2,794.03-2,271.02
汇兑收益----------
三、营业利润173,138.7697,846.5342,624.29695,328.78581,285.43
加:营业外收入93.8736.7623.19449.31676.02
减:营业外支出3,244.822,273.331,100.241,584.87984.71
其中:非流动资产处置损失----------
四、利润总额169,987.8195,609.9641,547.24694,193.23580,976.74
减:所得税费用36,606.1719,573.248,449.31114,970.51102,116.05
五、净利润133,381.6476,036.7133,097.93579,222.72478,860.68
归属于母公司所有者的净利润136,034.7577,792.4034,037.84582,297.48480,976.08
少数股东损益-2,653.11-1,755.69-939.91-3,074.76-2,115.40
六、每股收益
基本每股收益(元/股)0.09400.05000.02000.40000.3277
稀释每股收益(元/股)0.09400.05000.02000.40000.3277
七、其他综合收益7,497.483,356.91-1,254.98-5,942.78-2,003.18
八、综合收益总额140,879.1379,393.6331,842.95573,279.94476,857.51
归属于母公司所有者的综合收益总额143,629.9581,277.9932,924.89576,172.19478,972.91
归属于少数股东的综合收益总额-2,750.82-1,884.37-1,081.94-2,892.25-2,115.40
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