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:  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2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入139,484.1973,934.40364,246.41264,541.37177,867.45
营业收入139,484.1973,934.40364,246.41264,541.37177,867.45
二、营业总成本138,714.6269,137.12383,700.81248,166.19165,831.01
营业成本68,563.1736,178.86209,291.26134,202.5489,279.97
营业税金及附加1,584.36924.792,951.012,134.861,413.21
销售费用28,006.1313,323.4067,505.3647,072.6231,489.07
管理费用32,481.2114,702.4381,023.6054,609.0236,214.04
财务费用6,633.743,183.349,888.747,364.094,838.93
资产减值损失1,446.02824.3013,040.842,783.062,595.78
公允价值变动收益-----533.20-533.20-533.20
投资收益8,360.19-275.9116,219.6016,762.153,323.99
其中:对联营企业和合营企业的投资收益-1,034.89-439.80-1,329.21-398.4013.95
汇兑收益----------
三、营业利润11,480.905,683.096,919.3535,125.4916,324.02
加:营业外收入284.1442.67813.341,048.89279.34
减:营业外支出82.4630.55668.65497.57206.78
其中:非流动资产处置损失------121.6484.83
四、利润总额11,682.585,695.217,064.0435,676.8116,396.57
减:所得税费用2,159.481,794.81208.584,962.474,058.39
五、净利润9,523.113,900.406,855.4630,714.3412,338.18
归属于母公司所有者的净利润10,296.444,645.839,012.9631,542.9213,511.90
少数股东损益-773.33-745.43-2,157.50-828.58-1,173.72
六、每股收益
基本每股收益(元/股)0.08000.03500.07000.24120.1000
稀释每股收益(元/股)0.08000.03500.07000.24120.1000
七、其他综合收益3,798.50-3,660.84-6,655.31-5,936.57-3,445.33
八、综合收益总额13,321.61239.56200.1424,777.778,892.85
归属于母公司所有者的综合收益总额13,934.10824.152,281.2025,606.3510,066.57
归属于少数股东的综合收益总额-612.49-584.59-2,081.06-828.58-1,173.72
下载全部历史数据到excel中 返回页顶