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  2009 
分众传媒(002027) 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571,674.50261,095.871,455,128.511,087,659.17710,997.56
营业收入571,674.50261,095.871,455,128.511,087,659.17710,997.56
二、营业总成本488,877.62248,503.43862,693.55583,609.14371,765.80
营业成本331,499.48165,686.93491,649.20334,562.01200,392.31
营业税金及附加17,244.768,013.4643,191.8531,178.6121,761.15
销售费用105,717.2348,607.87233,100.43169,683.00119,616.78
管理费用26,863.1813,065.0841,219.7232,209.3629,338.29
财务费用-490.23-79.23-9,365.53-8,047.81-5,593.90
资产减值损失--8,408.6040,004.0512,033.536,251.17
公允价值变动收益-455.972,002.13------
投资收益7,113.514,064.9016,834.3616,978.5414,994.06
其中:对联营企业和合营企业的投资收益1,173.241,180.61-2,794.03-2,271.02-2,181.18
汇兑收益----------
三、营业利润97,846.5342,624.29695,328.78581,285.43406,429.49
加:营业外收入36.7623.19449.31676.02106.89
减:营业外支出2,273.331,100.241,584.87984.71739.19
其中:非流动资产处置损失----------
四、利润总额95,609.9641,547.24694,193.23580,976.74405,797.19
减:所得税费用19,573.248,449.31114,970.51102,116.0572,400.41
五、净利润76,036.7133,097.93579,222.72478,860.68333,396.78
归属于母公司所有者的净利润77,792.4034,037.84582,297.48480,976.08334,696.00
少数股东损益-1,755.69-939.91-3,074.76-2,115.40-1,299.22
六、每股收益
基本每股收益(元/股)0.05000.02000.40000.32770.2300
稀释每股收益(元/股)0.05000.02000.40000.32770.2300
七、其他综合收益3,356.91-1,254.98-5,942.78-2,003.181,627.85
八、综合收益总额79,393.6331,842.95573,279.94476,857.51335,024.63
归属于母公司所有者的综合收益总额81,277.9932,924.89576,172.19478,972.91336,323.86
归属于少数股东的综合收益总额-1,884.37-1,081.94-2,892.25-2,115.40-1,299.22
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