分众传媒

- 002027

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
分众传媒(002027) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入359,292.861,209,710.61787,545.84461,082.54193,842.33
营业收入359,292.861,209,710.61787,545.84461,082.54193,842.33
二、营业总成本207,184.56732,090.60521,312.10356,294.44175,722.52
营业成本123,153.33444,694.91323,045.22226,650.93121,059.67
营业税金及附加2,144.276,343.573,993.722,578.573,624.22
销售费用68,120.28215,027.61145,529.1988,256.9836,796.90
管理费用12,567.3668,430.6348,844.3436,296.6112,038.15
财务费用-1,609.90-12,660.58-7,555.83-2,708.31-1,132.87
研发费用2,809.2210,254.467,455.455,219.663,336.45
资产减值损失----------
公允价值变动收益-863.504,699.661,531.871,900.92-167.01
投资收益12,038.3730,970.8516,058.692,688.52-7,285.62
其中:对联营企业和合营企业的投资收益10,573.6818,753.096,487.04-3,556.58-9,876.48
汇兑收益----------
三、营业利润172,648.45508,003.90279,879.64107,925.667,380.63
加:营业外收入99.201,219.29946.3657.8614.19
减:营业外支出444.344,485.962,752.921,736.31260.21
其中:非流动资产处置损失----------
四、利润总额172,303.31504,737.23278,073.08106,247.217,134.61
减:所得税费用34,910.52104,647.6558,225.7224,541.233,710.26
五、净利润137,392.79400,089.58219,847.3681,705.983,424.35
归属于母公司所有者的净利润136,821.15400,383.56220,239.3682,339.913,788.72
少数股东损益571.64-293.99-392.00-633.93-364.37
六、每股收益
基本每股收益(元/股)0.09480.27740.15260.05700.0026
稀释每股收益(元/股)0.09480.27740.15260.05700.0026
七、其他综合收益9,622.828,366.1712,344.97-2,351.31-2,295.69
八、综合收益总额147,015.61408,455.74232,192.3379,354.671,128.66
归属于母公司所有者的综合收益总额146,707.15408,904.10232,852.9280,081.521,729.39
归属于少数股东的综合收益总额308.45-448.36-660.58-726.84-600.73
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