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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
电广传媒(000917) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入395,470.95245,766.87120,828.38707,702.31478,484.29
营业收入395,470.95245,766.87120,828.38707,702.31478,484.29
二、营业总成本477,946.50297,173.51135,450.08732,001.72502,537.46
营业成本331,765.29197,499.1392,146.23528,117.12359,336.24
营业税金及附加1,373.78864.33589.143,158.232,016.54
销售费用42,933.5430,212.9711,152.4748,236.1031,771.13
管理费用74,284.2950,031.0823,129.36109,097.7376,269.33
财务费用21,750.4414,690.336,718.9535,805.3627,615.78
研发费用5,839.163,875.671,713.947,587.185,528.43
资产减值损失----------
公允价值变动收益-22,940.20-5,831.52-8,271.0632,883.43--
投资收益61,213.7433,463.761,511.8432,949.1720,510.69
其中:对联营企业和合营企业的投资收益509.13740.09-115.21-1,368.13-451.97
汇兑收益----------
三、营业利润-81,429.57-19,188.23-17,437.7513,410.26-3,345.73
加:营业外收入3,197.522,254.51658.8737,539.2522,618.90
减:营业外支出401.21329.64236.74617.54498.99
其中:非流动资产处置损失----------
四、利润总额-78,633.26-17,263.36-17,015.6250,331.9718,774.17
减:所得税费用6,551.494,417.991,619.2720,283.816,666.64
五、净利润-85,184.75-21,681.35-18,634.8930,048.1612,107.53
归属于母公司所有者的净利润-90,930.44-26,722.33-14,187.9811,111.086,828.35
少数股东损益5,745.695,040.98-4,446.9118,937.085,279.18
六、每股收益
基本每股收益(元/股)-0.6400-0.1900-0.10000.08000.0500
稀释每股收益(元/股)-0.6400-0.1900-0.10000.08000.0500
七、其他综合收益71,493.7796.94-415.5320,596.3732,815.33
八、综合收益总额-13,690.98-21,584.41-19,050.4250,644.5344,922.86
归属于母公司所有者的综合收益总额-51,879.99-27,186.95-14,603.5226,819.2826,659.67
归属于少数股东的综合收益总额38,189.005,602.53-4,446.9123,825.2518,263.19
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