中文传媒

- 600373

-

-  -

-
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  2011 
中文传媒(600373) 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761,960.70516,777.89258,791.501,033,954.50730,179.15
营业收入761,960.70516,777.89258,791.501,033,954.50730,179.15
二、营业总成本652,397.80462,047.08218,990.31848,638.24606,951.05
营业成本469,167.41324,042.36168,479.18635,243.65463,671.19
营业税金及附加3,044.862,098.32749.614,159.272,614.55
销售费用85,952.7358,629.0619,496.5563,491.6542,777.96
管理费用93,325.7863,394.2128,365.00133,996.8779,170.59
财务费用-13,097.18-5,236.12-2,838.81-9,094.55-4,918.78
研发费用14,004.2119,119.254,738.7820,841.3523,635.53
资产减值损失----------
公允价值变动收益-687.301,138.12-860.245,883.392,076.41
投资收益99,046.5892,059.652,103.7122,464.268,809.15
其中:对联营企业和合营企业的投资收益92,467.7890,683.78339.162,651.701,658.45
汇兑收益----------
三、营业利润196,993.71141,031.3939,176.81207,213.50136,619.01
加:营业外收入3,596.431,665.46443.664,009.273,504.60
减:营业外支出2,898.192,226.04705.1819,504.385,355.39
其中:非流动资产处置损失----------
四、利润总额197,691.96140,470.8038,915.29191,718.39134,768.22
减:所得税费用26,410.6222,644.591,555.588,705.986,307.66
五、净利润171,281.34117,826.2137,359.70183,012.41128,460.55
归属于母公司所有者的净利润170,678.04117,404.3237,415.57180,560.83126,570.02
少数股东损益603.29421.89-55.872,451.591,890.54
六、每股收益
基本每股收益(元/股)1.26000.87000.28001.33000.9300
稀释每股收益(元/股)1.26000.87000.28001.33000.9300
七、其他综合收益----------
八、综合收益总额171,281.34117,826.2137,359.70183,012.41128,460.55
归属于母公司所有者的综合收益总额170,678.04117,404.3237,415.57180,560.83126,570.02
归属于少数股东的综合收益总额603.29421.89-55.872,451.591,890.54
下载全部历史数据到excel中 返回页顶