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:  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2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入473,423.80260,349.27147,221.43559,741.94401,463.27
营业收入473,423.80260,349.27147,221.43559,741.94401,463.27
二、营业总成本424,276.80241,314.56134,728.46510,270.80361,723.11
营业成本330,718.21183,086.38105,366.18383,380.11271,835.43
营业税金及附加1,601.691,106.63562.353,708.511,731.60
销售费用48,487.4330,387.0712,997.6865,222.1943,926.69
管理费用43,791.8426,726.8012,268.4956,718.0039,519.64
财务费用-322.357.68-76.14542.84374.87
研发费用----------
资产减值损失----2,160.66699.154,334.88
公允价值变动收益11,991.5816,564.6613,336.63-3.67-2.63
投资收益3,095.032,915.87288.313,335.262,251.45
其中:对联营企业和合营企业的投资收益16.426.3932.009.2325.39
汇兑收益----------
三、营业利润61,425.0239,402.9527,230.6865,545.5349,313.77
加:营业外收入169.21152.84124.91914.90208.32
减:营业外支出433.29186.4052.781,182.20453.72
其中:非流动资产处置损失----------
四、利润总额61,160.9439,369.3927,302.8065,278.2349,068.36
减:所得税费用163.41173.44-23.94-1,002.05123.85
五、净利润60,997.5339,195.9527,326.7366,280.2848,944.51
归属于母公司所有者的净利润60,760.9738,995.6127,490.8365,529.3848,348.85
少数股东损益236.56200.35-164.09750.90595.66
六、每股收益
基本每股收益(元/股)0.68000.44000.31000.73000.5400
稀释每股收益(元/股)0.68000.44000.31000.73000.5400
七、其他综合收益------12,173.07--
八、综合收益总额60,997.5339,195.9527,326.7378,453.3548,944.51
归属于母公司所有者的综合收益总额60,760.9738,995.6127,490.8377,702.4548,348.85
归属于少数股东的综合收益总额236.56200.35-164.09750.90595.66
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