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光线传媒

(300251)

  

流通市值:287.92亿  总市值:303.04亿
流通股本:27.87亿   总股本:29.34亿

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940,076,900.42605,251,717.27412,780,189.29754,909,328.32
营业收入940,076,900.42605,251,717.27412,780,189.29754,909,328.32
二、营业总成本642,484,309.13417,217,430.75322,684,896.3704,397,438.74
营业成本602,144,310.82392,317,404.48308,412,490.66610,686,037.44
税金及附加1,375,013.3778,440.18273,133.841,639,789.84
销售费用3,276,914.31,394,689.77551,740.25,936,829.34
管理费用50,171,660.2233,011,987.8516,292,961.1292,716,689.22
研发费用14,948,768.699,612,045.445,224,940.8118,689,171.37
财务费用-29,432,358.2-19,897,136.97-8,070,370.33-25,271,078.47
其中:利息费用2,938,240.422,202,883.191,414,467.923,578,747.15
其中:利息收入32,250,478.3121,899,920.969,240,247.7728,949,104.92
加:公允价值变动收益-242,068.95-242,068.95-3,783,844.42
加:投资收益116,304,716.0248,179,558.9557,893,683.96-66,530,034
资产减值损失(新)----719,192,248.7
信用减值损失(新)-17,440,234.51-14,770,215.79-13,405,576.76-21,973,833.73
其他收益20,344,648.913,730,813.953,322,463.2925,611,619.22
营业利润平衡项目0000
四、营业利润416,559,652.75234,932,374.68137,905,863.48-727,788,763.21
加:营业外收入1,715,345.361,255,489.79563,051.664,179,241.72
减:营业外支出28,905.328,905.38,046.361,025,717.09
利润总额平衡项目0000
五、利润总额418,246,092.81236,158,959.17138,460,868.78-724,635,238.58
减:所得税费用50,745,728.933,925,949.8816,729,543.53-883,211.72
六、净利润367,500,363.91202,233,009.29121,731,325.25-723,752,026.86
持续经营净利润367,500,363.91202,233,009.29121,731,325.25-723,752,026.86
归属于母公司股东的净利润368,468,961.15202,784,420.93121,998,241.53-712,889,081.44
少数股东损益-968,597.24-551,411.64-266,916.28-10,862,945.42
(一)基本每股收益0.130.070.04-0.24
(二)稀释每股收益0.130.070.04-0.24
八、其他综合收益16,916,023.3540,736,616.6817,766,435.77162,271,695.62
归属于母公司股东的其他综合收益16,916,023.3540,736,616.6817,766,435.77162,271,695.62
九、综合收益总额384,416,387.26242,969,625.97139,497,761.02-561,480,331.24
归属于母公司股东的综合收益总额385,384,984.5243,521,037.61139,764,677.3-550,617,385.82
归属于少数股东的综合收益总额-968,597.24-551,411.64-266,916.28-10,862,945.42
公告日期2023-10-282023-08-282023-04-282023-04-28
审计意见(境内)标准无保留意见
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