吉视传媒

- 601929

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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 
吉视传媒(601929) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入88,753.1244,041.32197,104.28128,397.4889,078.67
营业收入88,753.1244,041.32197,104.28128,397.4889,078.67
二、营业总成本90,520.2442,610.55206,080.89135,223.0989,936.71
营业成本55,592.8825,643.30134,617.6789,111.6158,186.55
营业税金及附加540.24199.771,306.88951.89557.91
销售费用12,621.945,564.0725,435.1717,926.7211,514.17
管理费用15,582.448,638.9835,258.3420,971.4814,944.68
财务费用2,673.701,178.282,962.971,414.74425.28
研发费用3,509.041,386.166,499.874,846.664,308.12
资产减值损失----------
公允价值变动收益----5,175.85----
投资收益3,414.09-0.123,138.024,012.081,061.69
其中:对联营企业和合营企业的投资收益26.85-0.12-90.31648.76372.96
汇兑收益----------
三、营业利润3,579.552,123.0945.88118.621,834.35
加:营业外收入1,721.9814.966,547.303,972.662,544.58
减:营业外支出129.0164.12339.79293.28215.26
其中:非流动资产处置损失----------
四、利润总额5,172.522,073.936,253.383,798.004,163.66
减:所得税费用35.22---11.6891.1488.20
五、净利润5,137.302,073.936,265.063,706.874,075.46
归属于母公司所有者的净利润5,005.411,950.056,482.084,024.174,445.59
少数股东损益131.90123.87-217.02-317.31-370.12
六、每股收益
基本每股收益(元/股)0.01600.00630.02060.01290.0143
稀释每股收益(元/股)0.01600.00630.02060.01290.0143
七、其他综合收益1,697.091,988.64-3,973.44-3,580.44-3,626.35
八、综合收益总额6,834.404,062.572,291.63126.43449.12
归属于母公司所有者的综合收益总额6,136.963,938.692,508.65443.74819.24
归属于少数股东的综合收益总额697.44123.87-217.02-317.31-370.12
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