奥飞娱乐

- 002292

-

-  -

-
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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
奥飞娱乐(002292) 利润表
单位:万元
报表日期2016-12-312016-09-302016-06-302016-03-31
一、营业总收入336,066.84250,163.51151,760.0865,421.50
营业收入336,066.84250,163.51151,760.0865,421.50
二、营业总成本298,186.56213,253.18131,772.3855,714.77
营业成本169,981.84122,843.6975,406.4130,764.52
营业税金及附加3,031.981,988.761,244.74564.08
销售费用58,668.7339,258.7324,301.7010,509.48
管理费用59,777.5543,302.8025,773.3711,298.68
财务费用5,340.074,703.033,216.091,511.68
研发费用--------
资产减值损失1,386.371,156.161,830.081,066.34
公允价值变动收益533.20-88.96----
投资收益13,507.5811,899.5711,869.96-868.07
其中:对联营企业和合营企业的投资收益-1,046.82-757.25188.25-869.08
汇兑收益--------
三、营业利润51,921.0648,720.9431,857.668,838.66
加:营业外收入4,940.892,188.751,587.51425.66
减:营业外支出563.27201.1960.844.29
其中:非流动资产处置损失200.2056.8956.262.03
四、利润总额56,298.6850,708.5033,384.339,260.03
减:所得税费用8,581.258,150.815,195.401,713.35
五、净利润47,717.4342,557.6928,188.937,546.68
归属于母公司所有者的净利润49,844.4443,787.8729,248.598,038.86
少数股东损益-2,127.00-1,230.18-1,059.66-492.18
六、每股收益
基本每股收益(元/股)0.39000.34000.23000.0600
稀释每股收益(元/股)0.39000.34000.23000.0600
七、其他综合收益4,647.291,472.001,292.3017,126.29
八、综合收益总额52,364.7244,029.6929,481.2324,672.97
归属于母公司所有者的综合收益总额54,519.4645,287.6130,568.6325,192.89
归属于少数股东的综合收益总额-2,154.74-1,257.92-1,087.40-519.92
下载全部历史数据到excel中 返回页顶