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粤 传 媒

(002181)

6.11

-0.50  (-7.56%)

今开:6.66最高:6.95成交:112.46万手 市盈:0.00 上证指数:3075.03   -1.38%2018-04-26
昨收:6.61 最低:6.00 换手:0.00%振幅:0.00 深证指数:10292.12  -2.42%15:02:03

集合

竞价

利润表

按照会计年度查询:
报告期2017-12-312017-09-302017-06-302017-03-31
一、营业总收入893,970,223.99656,069,483.2431,203,123.41194,285,946.39
营业收入893,970,223.99656,069,483.2431,203,123.41194,285,946.39
二、营业总成本1,345,422,779.82745,102,856.19495,827,467.99238,051,657.46
营业成本638,859,972.65455,880,082.14303,865,570.99153,050,993.08
营业税金及附加14,902,271.759,017,399.736,127,215.392,855,515.53
销售费用236,210,491.71168,944,864.16113,855,480.0655,793,959.8
管理费用160,984,417.7599,663,291.4361,687,041.7426,649,747.86
财务费用-1,375,636.43-667,382.44-640,712.47-537,381.72
资产减值损失295,841,262.3912,264,601.1710,932,872.28238,822.91
三、其他经营收益-414,756.19-336,730.64-149,617.35-48,862.41
允许价值变动净收益----00
投资净收益554,202,953.3852,448,532.3730,685,456.0317,059,980.33
联营、合营企业投资收益11,715,401.55859,263.92-2,715,010.96918,791.45
汇兑净收益----00
四、营业利润129,042,086.29-26,169,822.22-27,155,104.65-26,705,730.74
营业外收入14,428,583.29,930,088.659,659,049.041,965,873.53
营业外支出60,495,941.1542,072,999.1634,949,534.326,516,835.86
非流动资产处置净损失--337,241.29267,601.04264,898.46
五、利润总额82,974,728.34-58,312,732.73-52,445,589.93-31,256,693.07
所得税14,322,780.885,361.6935,480.742,500.72
未确认的投资损失--------
六、净利润(百万元)72.55-55.27-50.15-30.09
少数股东损益-3,899,219.18-3,050,670.56-2,328,801.57-1,169,257.86
归属于母公司股东的净利润72,551,166.64-55,267,423.86-50,152,269.1-30,089,935.93
七、每股收益0.06-0.05-0.04-0.03
基本每股收益0.06-0.05-0.04-0.03
稀释每股收益0.06-0.05-0.04-0.03
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