中文传媒

- 600373

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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  2013 
中文传媒(600373) 利润表
单位:万元
报表日期2023-03-312022-12-312022-09-302022-06-302022-03-31
一、营业总收入249,132.011,023,637.99769,983.35531,320.44259,140.15
营业收入249,132.011,023,637.99769,983.35531,320.44259,140.15
二、营业总成本214,111.62860,105.84648,153.49451,365.69215,973.47
营业成本159,009.62627,267.00497,785.17337,254.50165,610.47
营业税金及附加802.803,871.832,649.071,892.23757.22
销售费用20,009.6092,296.6566,292.2245,242.5819,754.17
管理费用31,810.52155,152.3194,649.0668,941.9928,818.76
财务费用-2,597.30-43,600.88-29,082.44-13,747.38-4,786.08
研发费用5,076.3825,118.9415,860.4011,781.775,818.93
资产减值损失----------
公允价值变动收益9,850.27-10,152.85-8,970.34-1,448.87-3,469.36
投资收益1,567.2960,678.2914,507.355,890.801,520.30
其中:对联营企业和合营企业的投资收益61.3825,114.1211,067.344,063.04130.24
汇兑收益----------
三、营业利润44,556.53205,220.46123,646.9978,285.3840,907.04
加:营业外收入426.492,390.891,665.02803.99519.19
减:营业外支出1,133.0611,685.864,155.462,480.15807.38
其中:非流动资产处置损失----------
四、利润总额43,849.96195,925.49121,156.5576,609.2240,618.85
减:所得税费用1,023.064,270.83-91.29-119.821,417.57
五、净利润42,826.90191,654.67121,247.8476,729.0439,201.29
归属于母公司所有者的净利润42,795.50193,033.81120,946.0176,446.2538,693.74
少数股东损益31.39-1,379.15301.83282.79507.54
六、每股收益
基本每股收益(元/股)0.32001.42450.89000.56000.2900
稀释每股收益(元/股)0.32001.42450.89000.56000.2900
七、其他综合收益--0.31------
八、综合收益总额42,826.90191,654.98121,247.8476,729.0439,201.29
归属于母公司所有者的综合收益总额42,795.50193,034.12120,946.0176,446.2538,693.74
归属于少数股东的综合收益总额31.39-1,379.15301.83282.79507.54
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