当前位置:首页 - 行情中心 - 光线传媒(300251) - 财务分析 - 利润表

光线传媒

(300251)

  

流通市值:234.41亿  总市值:246.72亿
流通股本:27.87亿   总股本:29.34亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入1,070,472,201.141,545,630,987.79940,076,900.42605,251,717.27
营业收入1,070,472,201.141,545,630,987.79940,076,900.42605,251,717.27
二、营业总成本577,081,280.681,032,712,926.2642,484,309.13417,217,430.75
营业成本554,125,692.91929,052,302.51602,144,310.82392,317,404.48
税金及附加433,048.391,850,932.351,375,013.3778,440.18
销售费用713,603.184,941,302.723,276,914.31,394,689.77
管理费用23,410,896.59107,081,781.4450,171,660.2233,011,987.85
研发费用8,389,877.2931,827,183.7314,948,768.699,612,045.44
财务费用-9,991,837.68-42,040,576.55-29,432,358.2-19,897,136.97
其中:利息费用928,497.554,171,571.622,938,240.422,202,883.19
其中:利息收入10,880,000.9946,158,849.5332,250,478.3121,899,920.96
加:公允价值变动收益537,534.252,276,719.47-242,068.95-242,068.95
加:投资收益9,045,895.7761,452,678.69116,304,716.0248,179,558.95
资产处置收益--135,598.73--
资产减值损失(新)--40,457,420.91--
信用减值损失(新)-17,088,141.11-74,144,006.42-17,440,234.51-14,770,215.79
其他收益9,884,264.0629,154,764.1620,344,648.913,730,813.95
营业利润平衡项目0000
四、营业利润495,770,473.43491,065,197.85416,559,652.75234,932,374.68
加:营业外收入175,851.672,344,611.961,715,345.361,255,489.79
减:营业外支出1,542.211,368,683.5428,905.328,905.3
利润总额平衡项目0000
五、利润总额495,944,782.89492,041,126.27418,246,092.81236,158,959.17
减:所得税费用70,777,424.2372,786,761.2850,745,728.933,925,949.88
六、净利润425,167,358.66419,254,364.99367,500,363.91202,233,009.29
持续经营净利润425,167,358.66419,254,364.99367,500,363.91202,233,009.29
归属于母公司股东的净利润424,566,741.81417,812,097.9368,468,961.15202,784,420.93
少数股东损益600,616.851,442,267.09-968,597.24-551,411.64
(一)基本每股收益0.150.140.130.07
(二)稀释每股收益0.150.140.130.07
八、其他综合收益-24,145,857.21132,731,226.7316,916,023.3540,736,616.68
归属于母公司股东的其他综合收益-24,145,857.21132,731,226.7316,916,023.3540,736,616.68
九、综合收益总额401,021,501.45551,985,591.72384,416,387.26242,969,625.97
归属于母公司股东的综合收益总额400,420,884.6550,543,324.63385,384,984.5243,521,037.61
归属于少数股东的综合收益总额600,616.851,442,267.09-968,597.24-551,411.64
公告日期2024-04-202024-04-202023-10-282023-08-28
审计意见(境内)标准无保留意见
TOP↑