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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
分众传媒(002027) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入732,664.29359,292.861,209,710.61787,545.84461,082.54
营业收入732,664.29359,292.861,209,710.61787,545.84461,082.54
二、营业总成本414,896.30207,184.56732,090.60521,312.10356,294.44
营业成本249,977.75123,153.33444,694.91323,045.22226,650.93
营业税金及附加3,940.262,144.276,343.573,993.722,578.57
销售费用134,069.6668,120.28215,027.61145,529.1988,256.98
管理费用24,786.9012,567.3668,430.6348,844.3436,296.61
财务费用-2,739.98-1,609.90-12,660.58-7,555.83-2,708.31
研发费用4,861.702,809.2210,254.467,455.455,219.66
资产减值损失----------
公允价值变动收益8,301.83-863.504,699.661,531.871,900.92
投资收益23,950.3612,038.3730,970.8516,058.692,688.52
其中:对联营企业和合营企业的投资收益21,658.1210,573.6818,753.096,487.04-3,556.58
汇兑收益----------
三、营业利润366,232.84172,648.45508,003.90279,879.64107,925.66
加:营业外收入342.3499.201,219.29946.3657.86
减:营业外支出619.33444.344,485.962,752.921,736.31
其中:非流动资产处置损失----------
四、利润总额365,955.84172,303.31504,737.23278,073.08106,247.21
减:所得税费用74,408.6034,910.52104,647.6558,225.7224,541.23
五、净利润291,547.24137,392.79400,089.58219,847.3681,705.98
归属于母公司所有者的净利润290,023.41136,821.15400,383.56220,239.3682,339.91
少数股东损益1,523.82571.64-293.99-392.00-633.93
六、每股收益
基本每股收益(元/股)0.20080.09480.27740.15260.0570
稀释每股收益(元/股)0.20080.09480.27740.15260.0570
七、其他综合收益18,117.629,622.828,366.1712,344.97-2,351.31
八、综合收益总额309,664.86147,015.61408,455.74232,192.3379,354.67
归属于母公司所有者的综合收益总额308,608.32146,707.15408,904.10232,852.9280,081.52
归属于少数股东的综合收益总额1,056.53308.45-448.36-660.58-726.84
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