中原传媒

- 000719

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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 
中原传媒(000719) 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176,303.66926,101.86687,968.09444,479.77188,747.98
营业收入176,303.66926,101.86687,968.09444,479.77188,747.98
二、营业总成本166,290.15812,235.36610,279.53391,398.65180,244.95
营业成本115,985.08594,182.84461,395.19293,783.93131,926.04
营业税金及附加1,694.946,518.964,675.503,247.561,601.94
销售费用28,439.49120,554.1280,338.7252,598.6326,506.44
管理费用21,239.2794,166.4666,823.7243,814.8821,340.23
财务费用-1,561.02-5,970.21-4,714.65-3,088.96-1,646.03
研发费用492.392,783.201,761.061,042.60516.31
资产减值损失----------
公允价值变动收益-85.46182.00378.55309.5113.70
投资收益374.171,356.211,743.651,565.131,033.98
其中:对联营企业和合营企业的投资收益---506.06------
汇兑收益----------
三、营业利润10,837.53102,340.1567,627.4544,824.4710,152.13
加:营业外收入374.272,072.981,212.89640.55374.77
减:营业外支出427.203,551.052,704.58443.51455.95
其中:非流动资产处置损失----------
四、利润总额10,784.60100,862.0966,135.7645,021.5110,070.95
减:所得税费用1,123.642,958.072,886.071,102.80846.53
五、净利润9,660.9697,904.0163,249.6943,918.719,224.41
归属于母公司所有者的净利润9,648.0697,509.3863,116.0844,080.369,592.39
少数股东损益12.91394.64133.61-161.65-367.97
六、每股收益
基本每股收益(元/股)0.09000.95000.62000.43000.0900
稀释每股收益(元/股)0.09000.95000.62000.43000.0900
七、其他综合收益---10,677.90-263.42-263.42--
八、综合收益总额9,660.9687,226.1162,986.2743,655.309,224.41
归属于母公司所有者的综合收益总额9,648.0686,831.4862,852.6643,816.949,592.39
归属于少数股东的综合收益总额12.91394.64133.61-161.65-367.97
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