新媒股份

- 300770

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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:  2020  2019  2018  2017  2016  2015  2014 
新媒股份(300770) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入90,770.9959,279.8829,373.3899,599.5872,884.86
营业收入90,770.9959,279.8829,373.3899,599.5872,884.86
二、营业总成本45,318.6729,232.4415,306.0259,595.7144,608.77
营业成本39,047.2725,297.0112,714.1145,153.0433,372.96
营业税金及附加407.03353.90163.63336.49265.82
销售费用2,028.711,156.45662.585,096.434,046.55
管理费用3,228.231,985.201,334.895,654.744,427.31
财务费用-2,160.77-1,300.88-615.98-1,314.95-769.15
研发费用2,768.191,740.761,046.794,669.963,265.29
资产减值损失----------
公允价值变动收益----------
投资收益448.91415.2376.01-159.20-258.70
其中:对联营企业和合营企业的投资收益187.66159.33-6.72-264.90-258.70
汇兑收益----------
三、营业利润45,486.3330,558.4814,103.2639,828.2927,852.25
加:营业外收入345.00320.00300.00192.39154.48
减:营业外支出0.160.000.0045.3840.78
其中:非流动资产处置损失----------
四、利润总额45,831.1730,878.4814,403.2639,975.3027,965.95
减:所得税费用325.26222.5341.21438.38284.05
五、净利润45,505.9130,655.9514,362.0439,536.9227,681.91
归属于母公司所有者的净利润45,513.5630,658.8714,366.7139,568.2827,705.85
少数股东损益-7.66-2.92-4.66-31.36-23.95
六、每股收益
基本每股收益(元/股)1.97001.33001.12003.36002.4300
稀释每股收益(元/股)1.97001.33001.12003.36002.4300
七、其他综合收益109.72107.85-0.52129.01--
八、综合收益总额45,615.6330,763.8014,361.5339,665.9327,681.91
归属于母公司所有者的综合收益总额45,623.2830,766.7214,366.1939,697.2927,705.85
归属于少数股东的综合收益总额-7.66-2.92-4.66-31.36-23.95
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