粤传媒

- 002181

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
粤传媒(002181) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入37,735.6823,276.9610,801.2650,686.0736,047.75
营业收入37,735.6823,276.9610,801.2650,686.0736,047.75
二、营业总成本34,862.9921,642.2510,040.4059,988.8234,962.37
营业成本23,711.7114,105.106,271.5932,966.3021,789.62
营业税金及附加524.25334.20161.46664.34334.09
销售费用7,858.665,311.612,613.8913,195.807,299.88
管理费用7,772.705,041.572,461.4516,232.067,641.44
财务费用-5,255.40-3,323.98-1,557.64-3,372.22-2,322.58
研发费用251.06173.7589.65302.54219.91
资产减值损失----------
公允价值变动收益308.98452.79560.251,095.63857.09
投资收益2,645.751,631.3525.1127,994.929,837.34
其中:对联营企业和合营企业的投资收益1,329.11820.12-160.8317,329.72-96.31
汇兑收益----------
三、营业利润6,427.564,290.681,373.0115,767.288,186.80
加:营业外收入741.99304.96109.3916,824.5016,144.76
减:营业外支出774.77682.255.681,098.90200.35
其中:非流动资产处置损失----------
四、利润总额6,394.783,913.391,476.7231,492.8824,131.20
减:所得税费用97.6370.1728.80120.56162.43
五、净利润6,297.163,843.221,447.9231,372.3123,968.78
归属于母公司所有者的净利润6,285.373,850.651,452.9331,349.6823,968.10
少数股东损益11.79-7.43-5.0122.640.68
六、每股收益
基本每股收益(元/股)0.05410.03320.01250.27000.2064
稀释每股收益(元/股)0.05410.03320.01250.27000.2064
七、其他综合收益-222.57-222.5750.00149.810.71
八、综合收益总额6,074.593,620.651,497.9231,522.1323,969.49
归属于母公司所有者的综合收益总额6,062.803,628.081,502.9331,499.4923,968.81
归属于少数股东的综合收益总额11.79-7.43-5.0122.640.68
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