光线传媒

- 300251

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
光线传媒(300251) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入68,541.4158,318.3844,113.66116,768.1897,804.50
营业收入68,541.4158,318.3844,113.66116,768.1897,804.50
二、营业总成本60,781.4243,408.4034,510.1877,725.2864,171.65
营业成本56,007.4540,192.9032,915.9372,076.4160,750.61
营业税金及附加95.2862.8830.16284.39178.47
销售费用421.31314.97183.92980.81506.85
管理费用4,787.743,204.431,482.236,709.464,944.66
财务费用-1,874.60-1,249.46-530.34-4,225.64-3,537.97
研发费用1,344.24882.69428.281,899.841,329.04
资产减值损失----------
公允价值变动收益558.6979.43381.311,307.6712.30
投资收益-1,956.252,629.18-3,440.00-27,362.2019,743.63
其中:对联营企业和合营企业的投资收益-4,405.28315.73-4,347.25-29,596.8917,442.93
汇兑收益----------
三、营业利润10,525.1021,578.308,270.03-27,352.7759,560.39
加:营业外收入327.67197.1095.312,594.481,378.50
减:营业外支出102.572.5732.3029.5027.05
其中:非流动资产处置损失----------
四、利润总额10,750.2021,772.828,333.04-24,787.7860,911.84
减:所得税费用717.681,840.73929.516,652.625,791.16
五、净利润10,032.5219,932.097,403.53-31,440.4055,120.68
归属于母公司所有者的净利润10,152.8020,028.677,458.94-31,168.2655,287.60
少数股东损益-120.28-96.58-55.40-272.14-166.92
六、每股收益
基本每股收益(元/股)0.03000.07000.0300-0.11000.1900
稀释每股收益(元/股)0.03000.07000.0300-0.11000.1900
七、其他综合收益16.76-156.40-1,835.947,328.161,653.67
八、综合收益总额10,049.2819,775.695,567.59-24,112.2456,774.35
归属于母公司所有者的综合收益总额10,169.5619,872.275,622.99-23,840.1056,941.27
归属于少数股东的综合收益总额-120.28-96.58-55.40-272.14-166.92
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