新媒股份

- 300770

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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 
新媒股份(300770) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入59,279.8829,373.3899,599.5872,884.8644,793.02
营业收入59,279.8829,373.3899,599.5872,884.8644,793.02
二、营业总成本29,232.4415,306.0259,595.7144,608.7727,247.81
营业成本25,297.0112,714.1145,153.0433,372.9620,661.78
营业税金及附加353.90163.63336.49265.82203.41
销售费用1,156.45662.585,096.434,046.551,832.15
管理费用1,985.201,334.895,654.744,427.312,922.13
财务费用-1,300.88-615.98-1,314.95-769.15-389.07
研发费用1,740.761,046.794,669.963,265.292,017.41
资产减值损失----------
公允价值变动收益----------
投资收益415.2376.01-159.20-258.70-263.98
其中:对联营企业和合营企业的投资收益159.33-6.72-264.90-258.70-263.98
汇兑收益----------
三、营业利润30,558.4814,103.2639,828.2927,852.2517,193.37
加:营业外收入320.00300.00192.39154.48134.42
减:营业外支出0.000.0045.3840.785.25
其中:非流动资产处置损失----------
四、利润总额30,878.4814,403.2639,975.3027,965.9517,322.54
减:所得税费用222.5341.21438.38284.05253.44
五、净利润30,655.9514,362.0439,536.9227,681.9117,069.10
归属于母公司所有者的净利润30,658.8714,366.7139,568.2827,705.8517,093.90
少数股东损益-2.92-4.66-31.36-23.95-24.80
六、每股收益
基本每股收益(元/股)1.33001.12003.36002.43001.6000
稀释每股收益(元/股)1.33001.12003.36002.43001.6000
七、其他综合收益107.85-0.52129.01----
八、综合收益总额30,763.8014,361.5339,665.9327,681.9117,069.10
归属于母公司所有者的综合收益总额30,766.7214,366.1939,697.2927,705.8517,093.90
归属于少数股东的综合收益总额-2.92-4.66-31.36-23.95-24.80
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