中文传媒

- 600373

-

-  -

-
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 
中文传媒(600373) 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258,791.501,033,954.50730,179.15494,768.17252,484.36
营业收入258,791.501,033,954.50730,179.15494,768.17252,484.36
二、营业总成本218,990.31848,638.24606,951.05408,796.96212,133.75
营业成本168,479.18635,243.65463,671.19311,579.82165,533.78
营业税金及附加749.614,159.272,614.551,536.57713.80
销售费用19,496.5563,491.6542,777.9630,942.3116,565.35
管理费用28,365.00133,996.8779,170.5950,438.4924,127.69
财务费用-2,838.81-9,094.55-4,918.78-2,133.77-1,909.23
研发费用4,738.7820,841.3523,635.5316,433.547,102.36
资产减值损失----------
公允价值变动收益-860.245,883.392,076.411,292.53-634.25
投资收益2,103.7122,464.268,809.155,406.931,814.55
其中:对联营企业和合营企业的投资收益339.162,651.701,658.45545.3678.20
汇兑收益----------
三、营业利润39,176.81207,213.50136,619.0193,302.8639,002.14
加:营业外收入443.664,009.273,504.602,874.18323.99
减:营业外支出705.1819,504.385,355.393,487.131,572.18
其中:非流动资产处置损失----------
四、利润总额38,915.29191,718.39134,768.2292,689.9137,753.94
减:所得税费用1,555.588,705.986,307.664,942.091,396.78
五、净利润37,359.70183,012.41128,460.5587,747.8236,357.16
归属于母公司所有者的净利润37,415.57180,560.83126,570.0285,924.1535,710.01
少数股东损益-55.872,451.591,890.541,823.67647.15
六、每股收益
基本每股收益(元/股)0.28001.33000.93000.63000.2600
稀释每股收益(元/股)0.28001.33000.93000.63000.2600
七、其他综合收益----------
八、综合收益总额37,359.70183,012.41128,460.5587,747.8236,357.16
归属于母公司所有者的综合收益总额37,415.57180,560.83126,570.0285,924.1535,710.01
归属于少数股东的综合收益总额-55.872,451.591,890.541,823.67647.15
下载全部历史数据到excel中 返回页顶