歌华有线

- 600037

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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  2011 
歌华有线(600037) 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171,934.83116,555.9154,325.57257,537.83173,880.58
营业收入171,934.83116,555.9154,325.57257,537.83173,880.58
二、营业总成本161,909.62110,393.8152,877.32237,246.63155,136.44
营业成本150,396.67101,840.4648,084.30220,508.12145,996.78
营业税金及附加839.52740.1959.011,691.121,002.92
销售费用9,186.326,128.042,993.2912,582.628,449.40
管理费用6,440.914,269.862,095.9811,605.407,272.20
财务费用-9,144.32-5,285.31-1,701.59-14,777.47-11,563.08
研发费用4,190.522,700.571,346.335,636.843,978.21
资产减值损失----------
公允价值变动收益-1,777.3820.97-2,038.13-7,805.71-2,820.17
投资收益-178.71-39.4092.156,456.151,163.30
其中:对联营企业和合营企业的投资收益-300.24-158.48-26.93875.0862.96
汇兑收益----------
三、营业利润8,489.365,488.31-802.1317,597.5516,285.00
加:营业外收入180.5180.8534.55248.69243.34
减:营业外支出307.22184.8854.01511.89168.60
其中:非流动资产处置损失----------
四、利润总额8,362.645,384.28-821.5917,334.3516,359.74
减:所得税费用329.80360.4037.92942.651,225.46
五、净利润8,032.855,023.88-859.5116,391.7015,134.28
归属于母公司所有者的净利润8,032.855,023.88-859.5116,391.7015,134.28
少数股东损益----------
六、每股收益
基本每股收益(元/股)0.05770.0361-0.00620.11780.1087
稀释每股收益(元/股)0.05770.0361-0.00620.11780.1087
七、其他综合收益----------
八、综合收益总额8,032.855,023.88-859.5116,391.7015,134.28
归属于母公司所有者的综合收益总额8,032.855,023.88-859.5116,391.7015,134.28
归属于少数股东的综合收益总额----------
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