光线传媒

- 300251

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
光线传媒(300251) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入94,007.6960,525.1741,278.0275,490.9368,541.41
营业收入94,007.6960,525.1741,278.0275,490.9368,541.41
二、营业总成本64,248.4341,721.7432,268.4970,439.7460,781.42
营业成本60,214.4339,231.7430,841.2561,068.6056,007.45
营业税金及附加137.5077.8427.31163.9895.28
销售费用327.69139.4755.17593.68421.31
管理费用5,017.173,301.201,629.309,271.674,787.74
财务费用-2,943.24-1,989.71-807.04-2,527.11-1,874.60
研发费用1,494.88961.20522.491,868.921,344.24
资产减值损失----------
公允价值变动收益-24.21-24.21--378.38558.69
投资收益11,630.474,817.965,789.37-6,653.00-1,956.25
其中:对联营企业和合营企业的投资收益11,493.384,680.865,781.52-8,754.96-4,405.28
汇兑收益----------
三、营业利润41,655.9723,493.2413,790.59-72,778.8810,525.10
加:营业外收入171.53125.5556.31417.92327.67
减:营业外支出2.892.890.80102.57102.57
其中:非流动资产处置损失----------
四、利润总额41,824.6123,615.9013,846.09-72,463.5210,750.20
减:所得税费用5,074.573,392.591,672.95-88.32717.68
五、净利润36,750.0420,223.3012,173.13-72,375.2010,032.52
归属于母公司所有者的净利润36,846.9020,278.4412,199.82-71,288.9110,152.80
少数股东损益-96.86-55.14-26.69-1,086.29-120.28
六、每股收益
基本每股收益(元/股)0.13000.07000.0400-0.24000.0300
稀释每股收益(元/股)0.13000.07000.0400-0.24000.0300
七、其他综合收益1,691.604,073.661,776.6416,227.1716.76
八、综合收益总额38,441.6424,296.9613,949.78-56,148.0310,049.28
归属于母公司所有者的综合收益总额38,538.5024,352.1013,976.47-55,061.7410,169.56
归属于少数股东的综合收益总额-96.86-55.14-26.69-1,086.29-120.28
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