分众传媒

- 002027

-

-  -

-
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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
分众传媒(002027) 利润表
单位:万元
报表日期2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入710,997.56295,958.211,201,355.32872,957.68564,066.65
营业收入710,997.56295,958.211,201,355.32872,957.68564,066.65
二、营业总成本371,765.80167,517.08625,112.45461,383.30307,925.13
营业成本200,392.3191,925.85327,673.10241,952.90164,661.02
营业税金及附加21,761.1510,107.7839,823.2028,575.1518,230.28
销售费用119,616.7851,809.78199,753.14152,289.86101,521.20
管理费用29,338.2913,826.4152,597.0039,124.4424,359.51
财务费用-5,593.90-2,841.12-12,834.34-14,850.55-11,281.79
资产减值损失6,251.172,688.3718,100.3414,291.5010,434.92
公允价值变动收益----------
投资收益14,994.0696.9774,879.74426.77529.24
其中:对联营企业和合营企业的投资收益-2,181.18---532.54----
汇兑收益----------
三、营业利润406,429.49145,529.45724,414.42476,362.62308,950.94
加:营业外收入106.895.81385.35600.36494.92
减:营业外支出739.19552.441,627.311,819.661,653.37
其中:非流动资产处置损失------315.93156.78
四、利润总额405,797.19144,982.82723,172.46475,143.32307,792.48
减:所得税费用72,400.4125,001.71125,832.9485,095.3855,450.55
五、净利润333,396.78119,981.11597,339.52390,047.94252,341.94
归属于母公司所有者的净利润334,696.00120,746.02600,470.68391,653.76253,295.49
少数股东损益-1,299.22-764.90-3,131.16-1,605.82-953.55
六、每股收益
基本每股收益(元/股)0.23000.09870.49000.32000.2900
稀释每股收益(元/股)0.23000.09870.49000.32000.2900
七、其他综合收益1,627.85-538.04-3,269.99-1,775.28-1,192.62
八、综合收益总额335,024.63119,443.07594,069.53388,272.66251,149.31
归属于母公司所有者的综合收益总额336,323.86120,207.98597,200.69389,878.48252,102.86
归属于少数股东的综合收益总额-1,299.22-764.90-3,131.16-1,605.82-953.55
下载全部历史数据到excel中 返回页顶