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2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入1,087,659.17710,997.56295,958.211,201,355.32872,957.68
营业收入1,087,659.17710,997.56295,958.211,201,355.32872,957.68
二、营业总成本583,609.14371,765.80167,517.08625,112.45461,383.30
营业成本334,562.01200,392.3191,925.85327,673.10241,952.90
营业税金及附加31,178.6121,761.1510,107.7839,823.2028,575.15
销售费用169,683.00119,616.7851,809.78199,753.14152,289.86
管理费用32,209.3629,338.2913,826.4152,597.0039,124.44
财务费用-8,047.81-5,593.90-2,841.12-12,834.34-14,850.55
资产减值损失12,033.536,251.172,688.3718,100.3414,291.50
公允价值变动收益----------
投资收益16,978.5414,994.0696.9774,879.74426.77
其中:对联营企业和合营企业的投资收益-2,271.02-2,181.18---532.54--
汇兑收益----------
三、营业利润581,285.43406,429.49145,529.45724,414.42476,362.62
加:营业外收入676.02106.895.81385.35600.36
减:营业外支出984.71739.19552.441,627.311,819.66
其中:非流动资产处置损失--------315.93
四、利润总额580,976.74405,797.19144,982.82723,172.46475,143.32
减:所得税费用102,116.0572,400.4125,001.71125,832.9485,095.38
五、净利润478,860.68333,396.78119,981.11597,339.52390,047.94
归属于母公司所有者的净利润480,976.08334,696.00120,746.02600,470.68391,653.76
少数股东损益-2,115.40-1,299.22-764.90-3,131.16-1,605.82
六、每股收益
基本每股收益(元/股)0.32770.23000.09870.49000.3200
稀释每股收益(元/股)0.32770.23000.09870.49000.3200
七、其他综合收益-2,003.181,627.85-538.04-3,269.99-1,775.28
八、综合收益总额476,857.51335,024.63119,443.07594,069.53388,272.66
归属于母公司所有者的综合收益总额478,972.91336,323.86120,207.98597,200.69389,878.48
归属于少数股东的综合收益总额-2,115.40-1,299.22-764.90-3,131.16-1,605.82
下载全部历史数据到excel中 返回页顶