凤凰传媒

- 601928

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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  2010  2009 
凤凰传媒(601928) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入618,674.03235,011.321,178,870.32785,656.87537,591.58
营业收入618,674.03235,011.321,178,870.32785,656.87537,591.58
二、营业总成本513,789.79206,391.001,083,993.98698,682.14477,165.40
营业成本378,826.00138,415.00750,961.29490,886.69335,380.92
营业税金及附加3,982.541,877.228,716.246,753.785,407.83
销售费用76,633.6333,474.55153,285.40103,558.9468,189.88
管理费用67,752.7832,960.17143,635.3893,559.3867,346.76
财务费用-14,024.88-7,141.95-19,642.18-12,181.39-6,389.76
资产减值损失--6,282.2443,387.2110,780.777,229.77
公允价值变动收益9.64--------
投资收益2,851.191,576.9723,800.7416,374.0814,449.28
其中:对联营企业和合营企业的投资收益-527.37-180.686,073.31-349.40-327.62
汇兑收益----------
三、营业利润90,588.5931,153.75142,471.73114,920.2880,970.08
加:营业外收入2,758.352,307.712,289.282,326.101,626.13
减:营业外支出481.18184.163,705.73953.56527.19
其中:非流动资产处置损失----------
四、利润总额92,865.7733,277.30141,055.28116,292.8282,069.01
减:所得税费用1,560.11751.652,107.033,127.292,484.52
五、净利润91,305.6632,525.65138,948.24113,165.5379,584.49
归属于母公司所有者的净利润88,684.7832,207.55132,489.57110,351.3477,723.29
少数股东损益2,620.88318.106,458.682,814.191,861.20
六、每股收益
基本每股收益(元/股)0.34850.12660.52060.43360.3054
稀释每股收益(元/股)----------
七、其他综合收益-626.94-1,488.40319.961,823.92483.86
八、综合收益总额90,678.7231,037.25139,268.20114,989.4580,068.35
归属于母公司所有者的综合收益总额88,052.8530,731.24132,738.47112,115.2278,187.64
归属于少数股东的综合收益总额2,625.87306.016,529.732,874.231,880.71
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