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  2010 
分众传媒(002027) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入193,842.331,213,594.81890,584.72571,674.50261,095.87
营业收入193,842.331,213,594.81890,584.72571,674.50261,095.87
二、营业总成本175,722.52989,307.43734,083.20488,877.62248,503.43
营业成本121,059.67664,960.41498,276.24331,499.48165,686.93
营业税金及附加3,624.2228,286.0622,581.7317,244.768,013.46
销售费用36,796.90225,625.59163,612.35105,717.2348,607.87
管理费用12,038.1557,607.2239,618.4326,863.1813,065.08
财务费用-1,132.87-1,968.99-2,053.95-490.23-79.23
研发费用3,336.4514,797.1412,048.408,043.194,800.73
资产减值损失--------8,408.60
公允价值变动收益-167.01-5,748.72-5,050.13-455.972,002.13
投资收益-7,285.6221,813.4419,899.137,113.514,064.90
其中:对联营企业和合营企业的投资收益-9,876.489,623.189,161.811,173.241,180.61
汇兑收益----------
三、营业利润7,380.63236,601.57173,138.7697,846.5342,624.29
加:营业外收入14.1999.5293.8736.7623.19
减:营业外支出260.211,884.593,244.822,273.331,100.24
其中:非流动资产处置损失----------
四、利润总额7,134.61234,816.50169,987.8195,609.9641,547.24
减:所得税费用3,710.2649,308.5936,606.1719,573.248,449.31
五、净利润3,424.35185,507.91133,381.6476,036.7133,097.93
归属于母公司所有者的净利润3,788.72187,527.67136,034.7577,792.4034,037.84
少数股东损益-364.37-2,019.76-2,653.11-1,755.69-939.91
六、每股收益
基本每股收益(元/股)0.00260.13000.09400.05000.0200
稀释每股收益(元/股)0.00260.13000.09400.05000.0200
七、其他综合收益-2,295.69-19,177.527,497.483,356.91-1,254.98
八、综合收益总额1,128.66166,330.39140,879.1379,393.6331,842.95
归属于母公司所有者的综合收益总额1,729.39168,338.05143,629.9581,277.9932,924.89
归属于少数股东的综合收益总额-600.73-2,007.66-2,750.82-1,884.37-1,081.94
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