分众传媒

- 002027

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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 
分众传媒(002027) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入737,023.59485,233.39293,927.121,483,642.291,114,813.09
营业收入737,023.59485,233.39293,927.121,483,642.291,114,813.09
二、营业总成本480,698.34326,766.76183,179.57797,789.12606,190.91
营业成本288,026.81199,140.57107,655.77481,688.21368,352.33
营业税金及附加14,237.559,593.625,679.807,955.175,927.93
销售费用138,605.6189,610.8051,128.91265,829.40199,674.15
管理费用41,486.3928,764.6417,610.1550,253.8636,167.96
财务费用-7,172.81-4,430.05-1,388.73-16,868.36-10,874.42
研发费用5,514.784,087.182,493.678,930.836,942.95
资产减值损失----------
公允价值变动收益-43,016.10-8,160.03-10,287.2626,328.0610,196.27
投资收益44,560.7724,698.715,407.6126,816.5424,269.86
其中:对联营企业和合营企业的投资收益23,491.059,463.021,733.4126,541.3226,032.91
汇兑收益----------
三、营业利润265,188.38176,229.44116,034.64774,501.07562,622.84
加:营业外收入320.10191.2760.24410.56321.31
减:营业外支出992.63509.24422.751,626.291,441.85
其中:非流动资产处置损失----------
四、利润总额264,515.85175,911.46115,672.13773,285.34561,502.30
减:所得税费用47,533.4832,818.3121,641.34162,122.59117,114.89
五、净利润216,982.37143,093.1594,030.79611,162.76444,387.41
归属于母公司所有者的净利润213,067.07140,344.6492,876.10606,316.22442,255.59
少数股东损益3,915.302,748.511,154.694,846.542,131.82
六、每股收益
基本每股收益(元/股)0.14750.09720.06430.41980.3062
稀释每股收益(元/股)0.14750.09720.06430.41980.3062
七、其他综合收益6,621.283,569.33-1,358.06-2,486.573,182.98
八、综合收益总额223,603.65146,662.4892,672.72608,676.19447,570.39
归属于母公司所有者的综合收益总额219,897.81144,031.3891,740.03604,843.89446,264.21
归属于少数股东的综合收益总额3,705.842,631.11932.703,832.301,306.18
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