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歌华有线

(600037)

  

流通市值:107.58亿  总市值:107.58亿
流通股本:13.92亿   总股本:13.92亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入455,672,436.182,314,138,574.81,567,359,484.751,059,300,192.83
营业收入455,672,436.182,314,138,574.81,567,359,484.751,059,300,192.83
二、营业总成本455,799,393.962,306,600,437.851,541,219,724.851,043,108,530.8
营业成本408,481,812.152,126,302,311.391,418,978,549.93971,481,775.74
税金及附加1,456,836.7820,627,322.6411,150,787.429,795,902.34
销售费用25,432,588.15132,546,365.6489,316,870.9459,797,306.56
管理费用22,496,455.39119,751,506.0168,252,482.2345,434,876.12
研发费用5,623,416.6969,261,552.8172,219,127.451,941,876.08
财务费用-7,691,715.2-161,888,620.64-118,698,093.07-95,343,206.04
其中:利息费用2,763,134.8616,777,108.812,079,609.958,152,346.22
其中:利息收入10,482,888.93178,997,258.61130,916,058.47103,614,218.98
加:公允价值变动收益23,849,609.3-2,914,692.912,290,151.9-31,305,420.13
加:投资收益1,194,567.4311,605,478.65-24,841,063.6-22,158,463.57
资产处置收益3,893,559.41-6,403,082.86-6,675,279.55-409,939.68
资产减值损失(新)--41,452,664.88-10,267,684.62-10,267,684.62
信用减值损失(新)-3,429,275.27-43,815,845.19-5,497,294.47317,361.45
其他收益2,834,835.8712,241,201.459,158,278.266,545,128.35
营业利润平衡项目0000
四、营业利润28,216,338.96-63,201,468.78306,867.82-41,087,356.17
加:营业外收入7,117,690.125,573,337.225,691,135.595,583,196.37
减:营业外支出247,559.411,900,124.398,267,007.87,954,040.68
利润总额平衡项目0000
五、利润总额35,086,469.67-59,528,255.95-2,269,004.39-43,458,200.48
减:所得税费用735,897.19,992,647.719,764,755.281,316,016.55
六、净利润34,350,572.57-69,520,903.66-12,033,759.67-44,774,217.03
持续经营净利润34,350,572.57-69,520,903.66-12,033,759.67-44,774,217.03
归属于母公司股东的净利润34,350,572.57-69,520,903.66-12,033,759.67-44,774,217.03
(一)基本每股收益0.02-0.05-0.01-0.03
(二)稀释每股收益0.02-0.05-0.01-0.03
八、其他综合收益--9,545,286.63--
归属于母公司股东的其他综合收益--9,545,286.63--
九、综合收益总额34,350,572.57-79,066,190.29-12,033,759.67-44,774,217.03
归属于母公司股东的综合收益总额34,350,572.57-79,066,190.29-12,033,759.67-44,774,217.03
公告日期2025-04-252025-04-252024-10-312024-08-31
审计意见(境内)标准无保留意见
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