皖新传媒

- 601801

-

-  -

-
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 
皖新传媒(601801) 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977,958.82603,289.17309,739.731,168,658.38923,306.36
营业收入977,958.82603,289.17309,739.731,168,658.38923,306.36
二、营业总成本860,833.70533,475.76270,901.761,063,160.97823,807.14
营业成本760,619.64477,363.57246,737.95940,192.39752,939.10
营业税金及附加2,391.581,536.79939.273,609.302,657.91
销售费用77,185.2740,697.7816,596.1686,027.9246,819.74
管理费用35,266.4623,570.3511,508.6150,903.5435,094.25
财务费用-16,461.93-11,082.85-5,238.54-20,980.98-14,922.43
研发费用1,832.691,390.12358.323,408.811,218.58
资产减值损失----------
公允价值变动收益5,982.807,582.046,590.34-1,658.10-3,435.87
投资收益1,341.971,297.471,240.69-208.35-394.48
其中:对联营企业和合营企业的投资收益-------1,846.51--
汇兑收益----------
三、营业利润104,405.7475,970.4336,019.7978,795.1688,702.42
加:营业外收入260.32194.90115.68410.61133.81
减:营业外支出1,803.881,147.47324.574,118.821,474.05
其中:非流动资产处置损失----------
四、利润总额102,862.1875,017.8635,810.9075,086.9587,362.18
减:所得税费用2,301.411,433.66922.091,902.082,176.97
五、净利润100,560.7773,584.2034,888.8173,184.8785,185.21
归属于母公司所有者的净利润98,360.7872,402.5633,795.6770,781.3983,133.76
少数股东损益2,199.991,181.641,093.142,403.482,051.46
六、每股收益
基本每股收益(元/股)0.49000.36000.17000.36000.4200
稀释每股收益(元/股)----------
七、其他综合收益86.65-53.70---9,950.59-5,077.12
八、综合收益总额100,647.4273,530.5134,888.8163,234.2880,108.09
归属于母公司所有者的综合收益总额98,447.4372,348.8733,795.6760,830.8078,056.63
归属于少数股东的综合收益总额2,199.991,181.641,093.142,403.482,051.46
下载全部历史数据到excel中 返回页顶