中国电影

- 600977

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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 
中国电影(600977) 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421,046.06285,710.83144,514.01291,984.92223,193.53
营业收入421,046.06285,710.83144,514.01291,984.92223,193.53
二、营业总成本360,435.76236,835.73118,749.77310,660.43227,424.86
营业成本309,948.51206,918.52102,729.27239,831.17181,092.87
营业税金及附加5,630.413,745.081,604.465,427.983,901.77
销售费用12,415.276,368.313,148.9213,253.179,772.26
管理费用34,300.9621,251.6110,681.9049,718.3931,725.21
财务费用-4,441.04-3,749.27-198.87-2,289.46-1,336.16
研发费用2,581.652,301.49784.094,719.182,268.91
资产减值损失----------
公允价值变动收益275.74-11.47399.01551.171,478.63
投资收益5,337.982,694.211,209.572,939.891,957.86
其中:对联营企业和合营企业的投资收益3,921.701,469.42947.31-934.38691.05
汇兑收益----------
三、营业利润67,601.4649,147.9924,957.84-27,674.543,018.78
加:营业外收入615.70527.2968.171,985.92266.97
减:营业外支出38.596.8142.30332.9025.48
其中:非流动资产处置损失----------
四、利润总额68,178.5749,668.4624,983.71-26,021.523,260.26
减:所得税费用17,847.5313,332.826,675.683,065.659,447.98
五、净利润50,331.0436,335.6418,308.03-29,087.17-6,187.71
归属于母公司所有者的净利润47,087.5736,022.5718,166.26-21,492.5059.45
少数股东损益3,243.47313.08141.78-7,594.67-6,247.16
六、每股收益
基本每股收益(元/股)0.25200.19300.0970-0.11500.0003
稀释每股收益(元/股)0.25200.19300.0970-0.11500.0003
七、其他综合收益-5.83-5.83---98.56-36.18
八、综合收益总额50,325.2036,329.8118,308.03-29,185.73-6,223.89
归属于母公司所有者的综合收益总额47,081.7436,016.7318,166.26-21,591.0523.27
归属于少数股东的综合收益总额3,243.47313.08141.78-7,594.67-6,247.16
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