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粤 传 媒

(002181)

4.71

-0.06  (-1.26%)

今开:4.72最高:4.83成交:39.77万手 市盈:0.00 上证指数:2581.00   0.05%2019-01-23
昨收:4.77 最低:4.52 换手:0.00%振幅:0.00 深证指数:7523.77  0.09%15:02:03

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利润表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
一、营业总收入574,186,537.03379,716,435.97187,132,882.87893,970,223.99
营业收入574,186,537.03379,716,435.97187,132,882.87893,970,223.99
二、营业总成本658,266,223.98436,498,846.04216,148,986.611,345,422,779.82
营业成本397,466,074.33258,143,051.86128,719,539.81638,859,972.65
营业税金及附加7,691,417.234,882,418.391,913,875.414,902,271.75
销售费用141,684,776.17100,601,969.0653,732,213.67236,210,491.71
管理费用102,749,253.866,330,219.132,143,861.8160,984,417.75
财务费用-1,463,214.42-851,668.02-621,697.37-1,375,636.43
资产减值损失7,221,441.977,392,855.65261,193.3295,841,262.39
三、其他经营收益290,459.2384,782.46-228,985.62-414,756.19
允许价值变动净收益--------
投资净收益56,730,930.1149,381,652.3322,042,887.27554,202,953.38
联营、合营企业投资收益-12,505,025.543,994,257.95140,567.0511,715,401.55
汇兑净收益--------
四、营业利润23,345,462.4739,108,170.79-3,844,306.6129,042,086.29
营业外收入3,202,677.32439,595.57129,752.2714,428,583.2
营业外支出1,521,345.821,243,967.62940,008.8960,495,941.15
非流动资产处置净损失--------
五、利润总额25,026,793.9738,303,798.74-4,654,563.2282,974,728.34
所得税295,085.21288,193.671,419.3314,322,780.88
未确认的投资损失--------
六、净利润(百万元)27.1139.95-3.8772.55
少数股东损益-2,375,911.51-1,932,077.54-790,002.94-3,899,219.18
归属于母公司股东的净利润27,107,620.2739,947,682.61-3,865,979.6172,551,166.64
七、每股收益0.020.0300.06
基本每股收益0.020.0300.06
稀释每股收益0.020.0300.06
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