南方传媒

- 601900

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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 
南方传媒(601900) 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644,681.74405,805.44220,294.78905,458.60627,075.54
营业收入644,681.74405,805.44220,294.78905,458.60627,075.54
二、营业总成本567,806.66362,288.47195,133.15794,220.23550,288.41
营业成本436,360.60278,069.89154,726.89621,238.79427,483.24
营业税金及附加2,301.971,531.14542.584,292.532,094.05
销售费用64,681.9042,821.3820,216.3586,844.2959,481.74
管理费用67,599.7642,986.3120,217.1285,195.9862,385.99
财务费用-3,772.37-3,531.60-778.55-4,100.48-1,765.24
研发费用634.80411.36208.76749.12608.64
资产减值损失----------
公允价值变动收益1,425.682,829.622,113.62-11,257.49-13,497.71
投资收益2,621.281,696.89129.705,261.802,891.29
其中:对联营企业和合营企业的投资收益10.4264.86-88.832,645.90855.74
汇兑收益----------
三、营业利润80,389.7750,821.8326,261.38112,066.6464,226.94
加:营业外收入260.37205.1419.65287.06166.84
减:营业外支出587.02481.04125.93957.15522.18
其中:非流动资产处置损失----------
四、利润总额80,063.1250,545.9326,155.11111,396.5463,871.61
减:所得税费用3,077.172,621.32916.425,195.493,930.84
五、净利润76,985.9447,924.6125,238.68106,201.0559,940.77
归属于母公司所有者的净利润68,057.2641,107.5322,321.8094,335.8954,426.18
少数股东损益8,928.686,817.082,916.8811,865.165,514.59
六、每股收益
基本每股收益(元/股)0.77000.47000.25001.06000.6100
稀释每股收益(元/股)0.77000.47000.25001.06000.6100
七、其他综合收益----------
八、综合收益总额76,985.9447,924.6125,238.68106,201.0559,940.77
归属于母公司所有者的综合收益总额68,057.2641,107.5322,321.8094,335.8954,426.18
归属于少数股东的综合收益总额8,928.686,817.082,916.8811,865.165,514.59
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