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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
中文传媒(600373) 利润表
单位:万元
报表日期2024-03-312023-12-312023-09-302023-06-302023-03-31
一、营业总收入216,147.121,008,362.66705,884.37503,040.83249,132.01
营业收入216,147.121,008,362.66705,884.37503,040.83249,132.01
二、营业总成本171,477.66836,079.71581,276.43423,180.76214,111.62
营业成本121,019.23587,237.13421,646.22304,636.67159,009.62
营业税金及附加1,022.964,444.482,866.911,847.94802.80
销售费用15,058.9781,205.0157,315.1842,173.0920,009.60
管理费用34,198.82166,000.27102,793.9676,359.6931,810.52
财务费用-5,957.53-25,889.87-19,153.92-12,505.00-2,597.30
研发费用6,135.2023,082.6915,808.0910,668.375,076.38
资产减值损失----------
公允价值变动收益-8,512.39-5,497.51-2,816.118,763.989,850.27
投资收益491.3327,872.8711,360.576,228.371,567.29
其中:对联营企业和合营企业的投资收益748.7219,021.523,163.701,630.3461.38
汇兑收益----------
三、营业利润37,368.29179,739.76129,518.2887,646.0544,556.53
加:营业外收入922.473,232.812,398.70624.35426.49
减:营业外支出1,089.8212,125.484,573.342,929.101,133.06
其中:非流动资产处置损失----------
四、利润总额37,200.94170,847.08127,343.6585,341.3043,849.96
减:所得税费用11,029.52-24,572.30-241.25-369.431,023.06
五、净利润26,171.41195,419.38127,584.8985,710.7242,826.90
归属于母公司所有者的净利润26,394.71196,666.29125,208.8684,540.6042,795.50
少数股东损益-223.30-1,246.912,376.031,170.1231.39
六、每股收益
基本每股收益(元/股)0.19001.45130.92000.62000.3200
稀释每股收益(元/股)0.19001.45130.92000.62000.3200
七、其他综合收益---1.66------
八、综合收益总额26,171.41195,417.73127,584.8985,710.7242,826.90
归属于母公司所有者的综合收益总额26,394.71196,664.64125,208.8684,540.6042,795.50
归属于少数股东的综合收益总额-223.30-1,246.912,376.031,170.1231.39
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