省广集团

- 002400

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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 
省广集团(002400) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入899,612.16553,158.49269,155.311,329,126.77877,653.72
营业收入899,612.16553,158.49269,155.311,329,126.77877,653.72
二、营业总成本899,736.75551,610.90267,991.631,295,342.14873,577.08
营业成本825,990.46503,496.50243,974.931,191,321.95803,464.11
营业税金及附加1,454.571,004.51706.092,321.652,498.65
销售费用34,869.8525,137.1712,674.3451,527.2036,090.29
管理费用14,998.1910,019.885,043.4223,035.7016,440.45
财务费用458.60531.21385.77708.641,044.97
研发费用21,965.0711,421.625,207.0826,427.0114,038.61
资产减值损失----------
公允价值变动收益-------277.49--
投资收益577.39912.25-659.83-1,054.283,129.63
其中:对联营企业和合营企业的投资收益1,828.031,521.47668.04-3,067.83875.36
汇兑收益----------
三、营业利润10,287.489,807.654,112.83-88,111.44-123.29
加:营业外收入3,125.271,246.511,162.41491.50838.18
减:营业外支出768.66436.2529.00133.43269.95
其中:非流动资产处置损失----------
四、利润总额12,644.1010,617.915,246.23-87,753.37444.94
减:所得税费用2,347.522,611.49840.172,365.682,831.79
五、净利润10,296.588,006.434,406.06-90,119.05-2,386.85
归属于母公司所有者的净利润10,424.168,137.504,487.66-93,226.69-5,240.58
少数股东损益-127.58-131.08-81.603,107.652,853.73
六、每股收益
基本每股收益(元/股)0.06000.05000.0300-0.5300-0.0300
稀释每股收益(元/股)0.06000.05000.0300-0.5300-0.0300
七、其他综合收益-19.87-15.8910.80-165.65-90.32
八、综合收益总额10,276.727,990.544,416.86-90,284.70-2,477.17
归属于母公司所有者的综合收益总额10,408.308,121.624,498.46-93,359.25-5,330.90
归属于少数股东的综合收益总额-131.59-131.08-81.603,074.542,853.73
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