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  2012 
华媒控股(000607) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入37,686.10196,512.36135,941.8387,936.3439,379.44
营业收入37,686.10196,512.36135,941.8387,936.3439,379.44
二、营业总成本39,267.69193,188.95134,887.5286,658.9740,800.31
营业成本30,861.83153,232.10106,479.0168,894.4632,153.91
营业税金及附加266.631,027.08626.86379.84172.31
销售费用1,801.8810,307.817,935.434,845.162,325.39
管理费用5,118.5022,383.1514,652.169,620.934,972.53
财务费用957.545,215.694,281.392,445.95913.71
研发费用261.311,023.11912.67472.62262.46
资产减值损失----------
公允价值变动收益--490.03-3.29----
投资收益1,512.376,842.255,346.922,808.621,182.07
其中:对联营企业和合营企业的投资收益1,277.555,880.984,690.082,565.421,128.96
汇兑收益----------
三、营业利润281.0713,524.718,191.605,752.30-68.86
加:营业外收入22.05139.6482.5555.3868.75
减:营业外支出6.65629.8097.2988.7223.14
其中:非流动资产处置损失----------
四、利润总额296.4713,034.558,176.865,718.96-23.25
减:所得税费用28.65151.34249.67240.434.06
五、净利润267.8212,883.217,927.195,478.53-27.31
归属于母公司所有者的净利润123.2311,730.797,774.875,613.42732.70
少数股东损益144.591,152.41152.33-134.90-760.01
六、每股收益
基本每股收益(元/股)0.00120.12000.08000.06000.0072
稀释每股收益(元/股)0.00120.12000.08000.06000.0072
七、其他综合收益--518.81-421.18-421.18--
八、综合收益总额267.8213,402.027,506.015,057.35-27.31
归属于母公司所有者的综合收益总额123.2312,249.127,353.695,192.24732.70
归属于少数股东的综合收益总额144.591,152.90152.33-134.90-760.01
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