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电广传媒

(000917)

  

流通市值:93.82亿  总市值:93.84亿
流通股本:14.17亿   总股本:14.18亿

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2,924,576,677.651,959,150,846.34804,524,482.033,725,685,132.96
营业收入2,924,576,677.651,959,150,846.34804,524,482.033,725,685,132.96
二、营业总成本2,832,418,100.021,852,906,054.85782,738,805.753,595,270,874.94
营业成本2,101,588,788.61,406,279,611.29564,207,056.42,579,794,776.6
税金及附加17,034,464.7812,188,476.85,098,944.5825,387,742.43
销售费用185,221,888.79109,681,696.254,133,672.62293,885,709.4
管理费用342,019,327.31218,350,039.45111,270,042.44535,082,196.2
研发费用81,861,729.1554,764,525.6124,185,812.4493,814,838.61
财务费用104,691,901.3951,641,705.523,843,277.2767,305,611.7
其中:利息费用121,719,486.665,402,618.1433,257,928.33174,510,258.78
其中:利息收入20,412,672.2115,144,112.797,713,130.3249,784,628.27
加:公允价值变动收益-353,806.9458,076.6611,000,838.28-23,380,447.42
加:投资收益165,759,579.0962,075,478.6412,964,385.05510,353,764.46
资产处置收益42,584.03101,281.3596,192.09-1,600,483.52
资产减值损失(新)1,063,441.52792,890.46--103,551,888.86
信用减值损失(新)4,966,482.89-1,289,866.146,228,681.48-20,694,132.88
其他收益45,071,414.5836,281,873.2722,987,118.460,157,534.95
营业利润平衡项目0000
四、营业利润308,708,272.84204,664,525.7375,062,891.58551,698,604.75
加:营业外收入1,135,710.91378,319.07126,700.021,677,033.49
减:营业外支出973,719.57320,863.2360,650.961,220,530.12
利润总额平衡项目0000
五、利润总额308,870,264.18204,721,981.5775,128,940.64552,155,108.12
减:所得税费用112,421,644.376,848,222.9529,088,407.18120,045,157.8
六、净利润196,448,619.88127,873,758.6246,040,533.46432,109,950.32
持续经营净利润196,448,619.88127,873,758.6246,040,533.46432,109,950.32
归属于母公司股东的净利润79,750,340.1755,558,008.5926,123,125.04208,274,898.6
少数股东损益116,698,279.7172,315,750.0319,917,408.42223,835,051.72
(一)基本每股收益0.060.040.020.15
(二)稀释每股收益0.060.040.020.15
八、其他综合收益-30,601,856.81-32,211,460.1478,466.86-394,617,459.86
归属于母公司股东的其他综合收益-23,020,092.77-25,084,013.593,907,765.22-295,710,757.57
九、综合收益总额165,846,763.0795,662,298.4846,119,000.3237,492,490.46
归属于母公司股东的综合收益总额56,730,247.430,473,99530,030,890.26-87,435,858.97
归属于少数股东的综合收益总额109,116,515.6765,188,303.4816,088,110.06124,928,349.43
公告日期2023-10-282023-08-232023-04-282023-04-28
审计意见(境内)标准无保留意见
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