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  2012 
分众传媒(002027) 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293,927.121,483,642.291,114,813.09732,664.29359,292.86
营业收入293,927.121,483,642.291,114,813.09732,664.29359,292.86
二、营业总成本183,179.57797,789.12606,190.91414,896.30207,184.56
营业成本107,655.77481,688.21368,352.33249,977.75123,153.33
营业税金及附加5,679.807,955.175,927.933,940.262,144.27
销售费用51,128.91265,829.40199,674.15134,069.6668,120.28
管理费用17,610.1550,253.8636,167.9624,786.9012,567.36
财务费用-1,388.73-16,868.36-10,874.42-2,739.98-1,609.90
研发费用2,493.678,930.836,942.954,861.702,809.22
资产减值损失----------
公允价值变动收益-10,287.2626,328.0610,196.278,301.83-863.50
投资收益5,407.6126,816.5424,269.8623,950.3612,038.37
其中:对联营企业和合营企业的投资收益1,733.4126,541.3226,032.9121,658.1210,573.68
汇兑收益----------
三、营业利润116,034.64774,501.07562,622.84366,232.84172,648.45
加:营业外收入60.24410.56321.31342.3499.20
减:营业外支出422.751,626.291,441.85619.33444.34
其中:非流动资产处置损失----------
四、利润总额115,672.13773,285.34561,502.30365,955.84172,303.31
减:所得税费用21,641.34162,122.59117,114.8974,408.6034,910.52
五、净利润94,030.79611,162.76444,387.41291,547.24137,392.79
归属于母公司所有者的净利润92,876.10606,316.22442,255.59290,023.41136,821.15
少数股东损益1,154.694,846.542,131.821,523.82571.64
六、每股收益
基本每股收益(元/股)0.06430.41980.30620.20080.0948
稀释每股收益(元/股)0.06430.41980.30620.20080.0948
七、其他综合收益-1,358.06-2,486.573,182.9818,117.629,622.82
八、综合收益总额92,672.72608,676.19447,570.39309,664.86147,015.61
归属于母公司所有者的综合收益总额91,740.03604,843.89446,264.21308,608.32146,707.15
归属于少数股东的综合收益总额932.703,832.301,306.181,056.53308.45
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