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北京文化

(000802)

  

流通市值:43.71亿  总市值:43.74亿
流通股本:7.15亿   总股本:7.16亿

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138,122,858.26135,577,226.52100,570,078.95107,988,685.71
营业收入138,122,858.26135,577,226.52100,570,078.95107,988,685.71
二、营业总成本193,517,089.18161,663,552.32113,635,775.56164,038,973.49
营业成本124,694,627.81117,353,182.595,496,382.576,946,447.09
税金及附加413,731.94171,327.42138,953.42295,014.11
管理费用60,903,281.7540,719,638.7418,144,209.2780,434,879.92
财务费用7,505,447.683,419,403.66-143,769.636,362,632.37
其中:利息费用7,983,373.183,734,941.66160,278.127,663,177.91
其中:利息收入507,388.08337,723.85315,715.621,245,990.34
加:投资收益1,260,756.62974,433.58-198,800.0511,117,435.14
资产减值损失(新)---28,301.9
信用减值损失(新)2,145,447.881,786,789.191,930,829.44-3,603,917.91
其他收益2,738,997.17145,199.6230,781.62577,733.47
营业利润平衡项目0000
四、营业利润-49,249,029.25-23,179,903.41-11,302,885.6-47,930,735.18
加:营业外收入19,01519,00019,0004,470.5
减:营业外支出94,034,900.01262,055.261,5007,494,586.45
利润总额平衡项目0000
五、利润总额-143,264,914.26-23,422,958.67-11,285,385.6-55,420,851.13
减:所得税费用536,261446,596.31482,754.9114,932,390.71
六、净利润-143,801,175.26-23,869,554.98-11,768,140.51-70,353,241.84
持续经营净利润-143,801,175.26-23,869,554.98-11,768,140.51-70,353,241.84
归属于母公司股东的净利润-134,892,610.2-22,388,315.02-11,760,259.5-61,304,847.42
少数股东损益-8,908,565.06-1,481,239.96-7,881.01-9,048,394.42
(一)基本每股收益-0.19-0.03-0.02-0.09
(二)稀释每股收益-0.19-0.03-0.02-0.09
九、综合收益总额-143,801,175.26-23,869,554.98-11,768,140.51-70,353,241.84
归属于母公司股东的综合收益总额-134,892,610.2-22,388,315.02-11,760,259.5-61,304,847.42
归属于少数股东的综合收益总额-8,908,565.06-1,481,239.96-7,881.01-9,048,394.42
公告日期2023-10-272023-08-252023-04-272023-04-27
审计意见(境内)标准无保留意见
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