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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入120,828.38707,702.31478,484.29290,519.50142,498.22
营业收入120,828.38707,702.31478,484.29290,519.50142,498.22
二、营业总成本135,450.08732,001.72502,537.46307,842.19151,426.24
营业成本92,146.23528,117.12359,336.24207,819.60101,884.82
营业税金及附加589.143,158.232,016.541,604.48614.75
销售费用11,152.4748,236.1031,771.1323,426.7411,300.92
管理费用23,129.36109,097.7376,269.3352,786.0526,684.31
财务费用6,718.9535,805.3627,615.7818,503.199,089.99
研发费用1,713.947,587.185,528.433,702.131,916.81
资产减值损失---------65.35
公允价值变动收益-8,271.0632,883.43------
投资收益1,511.8432,949.1720,510.6919,207.838,890.99
其中:对联营企业和合营企业的投资收益-115.21-1,368.13-451.97-221.35-79.80
汇兑收益----------
三、营业利润-17,437.7513,410.26-3,345.735,660.29472.98
加:营业外收入658.8737,539.2522,618.902,114.17601.91
减:营业外支出236.74617.54498.99204.86120.23
其中:非流动资产处置损失----------
四、利润总额-17,015.6250,331.9718,774.177,569.60954.66
减:所得税费用1,619.2720,283.816,666.644,079.08879.66
五、净利润-18,634.8930,048.1612,107.533,490.5374.99
归属于母公司所有者的净利润-14,187.9811,111.086,828.351,117.37859.31
少数股东损益-4,446.9118,937.085,279.182,373.15-784.31
六、每股收益
基本每股收益(元/股)-0.10000.08000.05000.01000.0100
稀释每股收益(元/股)-0.10000.08000.05000.01000.0100
七、其他综合收益-415.5320,596.3732,815.33414.38244.24
八、综合收益总额-19,050.4250,644.5344,922.863,904.90319.24
归属于母公司所有者的综合收益总额-14,603.5226,819.2826,659.671,285.971,027.61
归属于少数股东的综合收益总额-4,446.9123,825.2518,263.192,618.94-708.37
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