华媒控股

- 000607

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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 
华媒控股(000607) 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121,798.8179,766.8237,686.10196,512.36135,941.83
营业收入121,798.8179,766.8237,686.10196,512.36135,941.83
二、营业总成本121,750.7279,179.3439,267.69193,188.95134,887.52
营业成本94,991.8361,944.9930,861.83153,232.10106,479.01
营业税金及附加979.91605.65266.631,027.08626.86
销售费用6,689.964,053.121,801.8810,307.817,935.43
管理费用15,537.1310,205.155,118.5022,383.1514,652.16
财务费用2,718.371,785.68957.545,215.694,281.39
研发费用833.54584.76261.311,023.11912.67
资产减值损失----------
公允价值变动收益629.23419.23--490.03-3.29
投资收益3,616.192,140.901,512.376,842.255,346.92
其中:对联营企业和合营企业的投资收益2,381.281,347.201,277.555,880.984,690.08
汇兑收益----------
三、营业利润6,511.844,889.22281.0713,524.718,191.60
加:营业外收入111.6165.0922.05139.6482.55
减:营业外支出23.7811.906.65629.8097.29
其中:非流动资产处置损失----------
四、利润总额6,599.664,942.41296.4713,034.558,176.86
减:所得税费用332.26220.6528.65151.34249.67
五、净利润6,267.404,721.77267.8212,883.217,927.19
归属于母公司所有者的净利润5,537.614,173.04123.2311,730.797,774.87
少数股东损益729.79548.73144.591,152.41152.33
六、每股收益
基本每股收益(元/股)0.05000.04000.00120.12000.0800
稀释每股收益(元/股)0.05000.04000.00120.12000.0800
七、其他综合收益-792.50-558.90--518.81-421.18
八、综合收益总额5,474.904,162.86267.8213,402.027,506.01
归属于母公司所有者的综合收益总额4,745.113,614.14123.2312,249.127,353.69
归属于少数股东的综合收益总额729.79548.73144.591,152.90152.33
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