北巴传媒

- 600386

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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 
北巴传媒(600386) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入349,629.44224,057.40105,535.39355,252.54269,532.05
营业收入349,629.44224,057.40105,535.39355,252.54269,532.05
二、营业总成本343,205.64220,138.71105,091.96340,369.54260,665.28
营业成本296,449.93188,814.7388,558.07282,424.67217,681.00
营业税金及附加1,306.20934.48520.101,415.96943.52
销售费用18,282.9311,941.396,152.9022,647.0416,752.12
管理费用20,810.4914,018.767,877.9924,438.9918,236.14
财务费用4,797.503,240.661,337.627,339.445,436.88
研发费用1,558.591,188.69645.282,103.451,615.62
资产减值损失----------
公允价值变动收益----------
投资收益1,168.161,141.83--224.3575.15
其中:对联营企业和合营企业的投资收益------149.19--
汇兑收益----------
三、营业利润5,639.093,422.46141.1515,749.408,562.53
加:营业外收入215.24181.3578.00533.50502.81
减:营业外支出48.0125.9523.0823.1818.82
其中:非流动资产处置损失----------
四、利润总额5,806.323,577.86196.0716,259.729,046.51
减:所得税费用2,455.661,440.86655.974,417.503,551.67
五、净利润3,350.662,137.00-459.8911,842.215,494.84
归属于母公司所有者的净利润1,213.92440.17-713.268,653.863,603.43
少数股东损益2,136.741,696.84253.373,188.361,891.41
六、每股收益
基本每股收益(元/股)0.02000.0100-0.01000.11000.0500
稀释每股收益(元/股)----------
七、其他综合收益225.871,406.54246.40-2,314.05-1,386.01
八、综合收益总额3,576.533,543.55-213.499,528.164,108.83
归属于母公司所有者的综合收益总额1,439.791,846.71-466.856,339.802,217.42
归属于少数股东的综合收益总额2,136.741,696.84253.373,188.361,891.41
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