皖新传媒

- 601801

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
皖新传媒(601801) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入923,306.36550,610.35277,964.971,011,175.52769,369.33
营业收入923,306.36550,610.35277,964.971,011,175.52769,369.33
二、营业总成本823,807.14488,081.12240,343.15925,449.70682,120.75
营业成本752,939.10441,485.28219,544.95807,124.96618,891.86
营业税金及附加2,657.911,593.36894.603,028.772,144.14
销售费用46,819.7431,884.7512,817.4582,844.8439,347.49
管理费用35,094.2522,239.4511,231.3347,285.7932,585.61
财务费用-14,922.43-9,822.99-4,497.00-17,243.76-12,437.12
研发费用1,218.58701.27351.822,409.101,588.78
资产减值损失----------
公允价值变动收益-3,435.87-3,646.99-2,287.907,057.414,160.98
投资收益-394.483,069.021,924.527,750.907,729.62
其中:对联营企业和合营企业的投资收益------5,511.24--
汇兑收益----------
三、营业利润88,702.4263,024.9531,558.5170,581.0281,469.93
加:营业外收入133.8193.1239.26462.56325.04
减:营业外支出1,474.051,090.99330.923,218.291,066.41
其中:非流动资产处置损失----------
四、利润总额87,362.1862,027.0831,266.8567,825.2980,728.56
减:所得税费用2,176.971,156.15537.641,724.791,936.28
五、净利润85,185.2160,870.9430,729.2266,100.5078,792.28
归属于母公司所有者的净利润83,133.7660,223.0630,131.6963,971.2076,570.49
少数股东损益2,051.46647.88597.532,129.302,221.79
六、每股收益
基本每股收益(元/股)0.42000.30000.15000.32000.3800
稀释每股收益(元/股)----------
七、其他综合收益-5,077.12-3,595.47-2,523.10---3,062.98
八、综合收益总额80,108.0957,275.4728,206.1166,100.5075,729.30
归属于母公司所有者的综合收益总额78,056.6356,627.5927,608.5963,971.2073,507.51
归属于少数股东的综合收益总额2,051.46647.88597.532,129.302,221.79
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