传音控股

- 688036

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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 
传音控股(688036) 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4,302,228.312,502,939.85927,346.604,659,590.253,603,212.50
营业收入4,302,228.312,502,939.85927,346.604,659,590.253,603,212.50
二、营业总成本3,844,088.162,267,561.07887,757.794,362,326.633,323,530.00
营业成本3,234,464.411,888,714.56710,704.733,665,938.912,840,475.28
营业税金及附加18,516.9713,566.244,755.8012,289.566,919.04
销售费用317,408.46193,757.9084,120.92362,223.70249,092.34
管理费用108,480.5267,495.2830,960.90126,836.3398,101.08
财务费用-3,917.72-3,245.473,860.86-12,766.07-21,214.52
研发费用169,135.54107,272.5753,354.58207,804.21150,156.78
资产减值损失----------
公允价值变动收益-7,568.64-9,435.99-6,912.91-7,070.02-6,255.89
投资收益25,849.5429,710.5421,413.83-8,455.28-6,827.72
其中:对联营企业和合营企业的投资收益-9,964.36-6,074.72-4,757.64-17,422.59-15,684.02
汇兑收益----------
三、营业利润474,447.05254,813.2363,773.95303,215.90272,591.74
加:营业外收入393.96205.2566.53371.53270.65
减:营业外支出766.82622.7370.164,238.30505.49
其中:非流动资产处置损失----------
四、利润总额474,074.20254,395.7563,770.32299,349.14272,356.89
减:所得税费用82,758.1243,962.1611,368.3852,665.1346,832.97
五、净利润391,316.07210,433.6052,401.94246,684.01225,523.92
归属于母公司所有者的净利润388,420.93210,162.8852,416.32248,379.89225,809.01
少数股东损益2,895.15270.72-14.38-1,695.87-285.09
六、每股收益
基本每股收益(元/股)4.83002.61000.65003.09002.8100
稀释每股收益(元/股)4.78002.59000.65003.08002.8100
七、其他综合收益3,104.522,741.38-9,308.3012,593.9112,700.11
八、综合收益总额394,420.59213,174.9843,093.64259,277.92238,224.03
归属于母公司所有者的综合收益总额390,914.00212,876.1742,496.58261,215.84238,777.55
归属于少数股东的综合收益总额3,506.59298.81597.07-1,937.91-553.51
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