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中原传媒

(000719)

  

流通市值:83.99亿  总市值:128.82亿
流通股本:6.67亿   总股本:10.23亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入6,631,121,868.084,323,376,174.611,868,962,398.859,628,853,462.39
营业收入6,631,121,868.084,323,376,174.611,868,962,398.859,628,853,462.39
二、营业总成本5,823,100,831.683,747,977,806.561,780,644,370.048,346,150,275.44
营业成本4,202,125,673.512,684,236,905.821,250,682,424.296,120,165,105.72
税金及附加49,584,398.8533,161,725.0616,272,509.6660,999,060.04
销售费用897,015,910.58593,019,978.39306,808,434.171,251,944,455.55
管理费用729,582,143.24470,586,449.8228,081,217.87964,534,474.98
研发费用34,564,279.721,884,811.097,171,856.7124,213,243.39
财务费用-89,771,574.2-54,912,063.6-28,372,072.66-75,706,064.24
其中:利息费用195,750130,50065,2505,627,329.27
其中:利息收入96,132,638.2361,207,412.1330,612,074.82105,060,171.2
加:公允价值变动收益2,753,268.832,437,690.51,592,711.77-789,882.43
加:投资收益7,843,447.57,931,391.687,234,820.0820,423,560.25
资产处置收益-275,327.05-208,133.1617,794.941,207,784.82
资产减值损失(新)-45,537,680.69-45,537,680.69--149,438,882.68
信用减值损失(新)-62,745,671.26-62,745,671.26--111,334,102.79
其他收益24,452,737.5119,350,612.4210,872,924.9139,944,218.39
营业利润平衡项目0000
四、营业利润734,511,811.24496,626,577.54108,036,280.511,082,715,882.51
加:营业外收入6,751,425.013,918,793.432,768,660.1521,743,630.17
减:营业外支出9,791,433.726,418,376.92845,891.9121,196,319.53
利润总额平衡项目0000
五、利润总额731,471,802.53494,126,994.05109,959,048.751,083,263,193.15
减:所得税费用31,436,734.4416,043,955.548,582,769.9344,530,392.51
六、净利润700,035,068.09478,083,038.51101,376,278.821,038,732,800.64
持续经营净利润700,035,068.09478,083,038.51101,376,278.821,038,732,800.64
归属于母公司股东的净利润685,592,072.48471,671,296.98101,195,511.471,032,184,666.31
少数股东损益14,442,995.616,411,741.53180,767.356,548,134.33
(一)基本每股收益0.670.460.11.01
(二)稀释每股收益0.670.460.11.01
八、其他综合收益-183,391.25-183,391.25--330,763,222.81
归属于母公司股东的其他综合收益-183,391.25-183,391.25--330,763,222.81
九、综合收益总额699,851,676.84477,899,647.26101,376,278.82707,969,577.83
归属于母公司股东的综合收益总额685,408,681.23471,487,905.73101,195,511.47701,421,443.5
归属于少数股东的综合收益总额14,442,995.616,411,741.53180,767.356,548,134.33
公告日期2023-10-272023-08-112023-04-262023-04-26
审计意见(境内)标准无保留意见
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