电广传媒

- 000917

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
电广传媒(000917) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入478,484.29290,519.50142,498.221,051,070.64734,543.11
营业收入478,484.29290,519.50142,498.221,051,070.64734,543.11
二、营业总成本502,537.46307,842.19151,426.241,137,097.32761,225.41
营业成本359,336.24207,819.60101,884.82843,377.70605,728.12
营业税金及附加2,016.541,604.48614.7517,421.382,257.96
销售费用31,771.1323,426.7411,300.9254,252.1537,075.03
管理费用76,269.3352,786.0526,684.31118,756.5777,526.84
财务费用27,615.7818,503.199,089.9940,871.4030,931.39
研发费用5,528.433,702.131,916.817,190.434,594.49
资产减值损失-----65.3555,227.683,111.59
公允价值变动收益-------13.30-18.15
投资收益20,510.6919,207.838,890.99125,383.8326,236.94
其中:对联营企业和合营企业的投资收益-451.97-221.35-79.80-581.80-211.57
汇兑收益------2,946.20-108.50
三、营业利润-3,345.735,660.29472.9846,940.513,812.55
加:营业外收入22,618.902,114.17601.911,294.483,661.76
减:营业外支出498.99204.86120.231,558.78167.40
其中:非流动资产处置损失----------
四、利润总额18,774.177,569.60954.6646,676.207,306.91
减:所得税费用6,666.644,079.08879.6619,499.135,319.70
五、净利润12,107.533,490.5374.9927,177.071,987.21
归属于母公司所有者的净利润6,828.351,117.37859.318,757.93-13,530.67
少数股东损益5,279.182,373.15-784.3118,419.1415,517.87
六、每股收益
基本每股收益(元/股)0.05000.01000.01000.0600-0.1000
稀释每股收益(元/股)0.05000.01000.01000.0600-0.1000
七、其他综合收益32,815.33414.38244.24-17,153.52-8,993.91
八、综合收益总额44,922.863,904.90319.2410,023.54-7,006.70
归属于母公司所有者的综合收益总额26,659.671,285.971,027.61-8,210.97-22,059.85
归属于少数股东的综合收益总额18,263.192,618.94-708.3718,234.5115,053.15
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