传音控股

- 688036

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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 
传音控股(688036) 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2,497,098.081,384,565.52564,473.512,534,592.961,685,530.98
营业收入2,497,098.081,384,565.52564,473.512,534,592.961,685,530.98
二、营业总成本2,257,490.271,251,939.24520,255.222,318,595.721,522,247.56
营业成本1,849,502.691,012,456.89415,338.411,841,198.721,202,991.22
营业税金及附加4,228.431,303.63689.817,892.897,988.79
销售费用231,632.64140,221.6158,978.04285,940.45186,167.73
管理费用74,071.9747,530.2223,813.45106,143.8675,387.04
财务费用22,166.307,989.333,596.29-3,088.32-5,965.49
研发费用75,888.2342,437.5617,839.2180,508.1255,678.28
资产减值损失----------
公允价值变动收益1,120.031,634.912,818.5933,912.6933,864.55
投资收益-2,871.20-1,773.65-1,186.16-29,682.29-32,679.40
其中:对联营企业和合营企业的投资收益-11,196.94-7,949.45-3,676.10-15,275.63-11,704.20
汇兑收益----------
三、营业利润244,544.51131,524.0842,892.20219,520.26168,926.35
加:营业外收入2,416.872,110.48173.651,002.821,094.66
减:营业外支出743.34656.74552.312,312.47234.53
其中:非流动资产处置损失----------
四、利润总额246,218.04132,977.8242,513.54218,210.61169,786.47
减:所得税费用48,914.9823,600.537,108.5138,550.5039,156.67
五、净利润197,303.05109,377.2935,405.03179,660.10130,629.80
归属于母公司所有者的净利润195,395.43109,127.0335,464.23179,330.31130,060.89
少数股东损益1,907.62250.26-59.19329.79568.92
六、每股收益
基本每股收益(元/股)2.44001.36000.44002.42001.8100
稀释每股收益(元/股)2.44001.36000.44002.42001.8100
七、其他综合收益-2,966.246,480.905,162.322,525.334,079.68
八、综合收益总额194,336.81115,858.1940,567.35182,185.43134,709.48
归属于母公司所有者的综合收益总额192,460.49115,584.7740,601.01181,863.19134,075.88
归属于少数股东的综合收益总额1,876.32273.42-33.66322.24633.61
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