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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
分众传媒(002027) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入867,522.91551,675.58257,466.17942,495.91737,023.59
营业收入867,522.91551,675.58257,466.17942,495.91737,023.59
二、营业总成本504,362.40331,376.07162,991.61632,281.38480,698.34
营业成本299,239.83198,941.4598,294.81379,738.19288,026.81
营业税金及附加17,089.5310,879.004,944.1017,833.5714,237.55
销售费用158,791.73102,731.0948,446.20177,917.23138,605.61
管理费用31,209.1120,844.7512,581.1960,892.9141,486.39
财务费用-6,577.82-5,324.65-3,147.06-10,996.23-7,172.81
研发费用4,610.023,304.421,872.376,895.705,514.78
资产减值损失----------
公允价值变动收益2,512.982,769.35-3,949.74-49,361.22-43,016.10
投资收益32,691.4122,219.749,685.1755,545.5044,560.77
其中:对联营企业和合营企业的投资收益22,212.9514,411.535,959.2830,096.2623,491.05
汇兑收益----------
三、营业利润436,044.55272,956.58118,311.25350,681.66265,188.38
加:营业外收入443.63101.4133.86391.72320.10
减:营业外支出429.32145.6976.561,112.66992.63
其中:非流动资产处置损失----------
四、利润总额436,058.86272,912.31118,268.54349,960.72264,515.85
减:所得税费用77,726.4950,333.6323,573.1066,040.4847,533.48
五、净利润358,332.37222,578.6794,695.45283,920.25216,982.37
归属于母公司所有者的净利润360,207.02223,141.7694,121.37278,995.25213,067.07
少数股东损益-1,874.65-563.09574.074,925.003,915.30
六、每股收益
基本每股收益(元/股)0.24940.15450.06520.19320.1475
稀释每股收益(元/股)0.24940.15450.06520.19320.1475
七、其他综合收益717.231,250.56-1,489.08-30,954.896,621.28
八、综合收益总额359,049.60223,829.2393,206.37252,965.35223,603.65
归属于母公司所有者的综合收益总额360,962.57224,056.7592,989.83246,885.26219,897.81
归属于少数股东的综合收益总额-1,912.97-227.52216.546,080.093,705.84
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