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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
南方传媒(601900) 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479,950.84252,024.84144,019.91652,531.85473,423.80
营业收入479,950.84252,024.84144,019.91652,531.85473,423.80
二、营业总成本426,723.75232,689.70129,355.66599,419.72424,276.80
营业成本328,165.50175,072.32103,420.45459,990.50330,718.21
营业税金及附加1,551.561,019.80486.593,319.931,601.69
销售费用52,502.6931,443.9212,989.6173,852.1548,487.43
管理费用45,295.1626,026.6112,848.1662,934.4743,791.84
财务费用-791.17-872.95-389.15-707.32-322.35
研发费用------30.00--
资产减值损失----------
公允价值变动收益-541.23-1,178.50-1,562.3012,514.5711,991.58
投资收益3,448.062,061.40167.10-578.963,095.03
其中:对联营企业和合营企业的投资收益-4.09-0.98-1.28127.8716.42
汇兑收益----------
三、营业利润52,652.6119,470.9411,321.4173,250.4761,425.02
加:营业外收入65.0040.5326.002,176.88169.21
减:营业外支出587.71146.1295.62754.47433.29
其中:非流动资产处置损失----------
四、利润总额52,129.9019,365.3511,251.8074,672.8961,160.94
减:所得税费用38.33-1.42-19.60490.42163.41
五、净利润52,091.5719,366.7711,271.4074,182.4660,997.53
归属于母公司所有者的净利润52,107.3919,694.8411,360.3373,310.4660,760.97
少数股东损益-15.82-328.06-88.94872.00236.56
六、每股收益
基本每股收益(元/股)0.58000.22000.13000.82000.6800
稀释每股收益(元/股)0.58000.22000.13000.82000.6800
七、其他综合收益----------
八、综合收益总额52,091.5719,366.7711,271.4074,182.4660,997.53
归属于母公司所有者的综合收益总额52,107.3919,694.8411,360.3373,310.4660,760.97
归属于少数股东的综合收益总额-15.82-328.06-88.94872.00236.56
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