奥飞娱乐

- 002292

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
奥飞娱乐(002292) 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212,931.33139,484.1973,934.40364,246.41264,541.37
营业收入212,931.33139,484.1973,934.40364,246.41264,541.37
二、营业总成本221,909.79138,714.6269,137.12383,700.81248,166.19
营业成本112,734.7168,563.1736,178.86209,291.26134,202.54
营业税金及附加2,262.441,584.36924.792,951.012,134.86
销售费用43,394.4128,006.1313,323.4067,505.3647,072.62
管理费用29,467.7332,481.2114,702.4381,023.6054,609.02
财务费用8,996.036,633.743,183.349,888.747,364.09
资产减值损失4,384.551,446.02824.3013,040.842,783.06
公允价值变动收益-------533.20-533.20
投资收益12,303.058,360.19-275.9116,219.6016,762.15
其中:对联营企业和合营企业的投资收益-623.01-1,034.89-439.80-1,329.21-398.40
汇兑收益----------
三、营业利润6,383.8111,480.905,683.096,919.3535,125.49
加:营业外收入442.15284.1442.67813.341,048.89
减:营业外支出126.6982.4630.55668.65497.57
其中:非流动资产处置损失--------121.64
四、利润总额6,699.2711,682.585,695.217,064.0435,676.81
减:所得税费用205.332,159.481,794.81208.584,962.47
五、净利润6,493.949,523.113,900.406,855.4630,714.34
归属于母公司所有者的净利润7,259.7710,296.444,645.839,012.9631,542.92
少数股东损益-765.83-773.33-745.43-2,157.50-828.58
六、每股收益
基本每股收益(元/股)0.05350.08000.03500.07000.2412
稀释每股收益(元/股)0.05350.08000.03500.07000.2412
七、其他综合收益10,767.133,798.50-3,660.84-6,655.31-5,936.57
八、综合收益总额17,261.0713,321.61239.56200.1424,777.77
归属于母公司所有者的综合收益总额17,806.1713,934.10824.152,281.2025,606.35
归属于少数股东的综合收益总额-545.10-612.49-584.59-2,081.06-828.58
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