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城市传媒

(600229)

  

流通市值:53.56亿  总市值:53.56亿
流通股本:6.71亿   总股本:6.71亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入1,931,230,180.591,407,453,150.58665,203,708.232,691,912,746.44
营业收入1,931,230,180.591,407,453,150.58665,203,708.232,691,912,746.44
二、营业总成本1,758,830,472.051,215,057,421.71555,563,837.812,430,246,349.28
营业成本1,391,536,143.85981,349,510.49435,213,332.461,870,399,110.84
税金及附加10,738,017.447,220,537.644,085,663.0115,649,409.02
销售费用217,927,312.49136,657,578.1373,727,145.76301,510,453.72
管理费用141,993,452.2392,640,763.6344,280,523.39241,599,816.03
研发费用3,266,417.891,894,702.851,093,350.677,402,021.25
财务费用-6,630,871.85-4,705,671.03-2,836,177.48-6,314,461.58
其中:利息费用825,605.04355,645.6149,253.571,813,928.7
其中:利息收入9,707,197.936,924,737.083,857,502.3513,866,733.03
加:公允价值变动收益-2,962,871.511,727,128.49-5,021,569.7
加:投资收益-2,275,125.56-1,471,197.84-584,318.71-6,000,194.34
资产处置收益29,408.1228,523.5-104,058,858.87
资产减值损失(新)-6,926,005.56-5,931,487.87-1,491,935.97-23,015,545.84
信用减值损失(新)-10,402,846.4-12,284,653.28-16,912,024.63-23,251,981.25
其他收益53,168,792.8251,683,522.9735,841,883.0930,889,846.21
营业利润平衡项目0000
四、营业利润203,031,060.45226,147,564.84126,493,474.2349,368,950.51
加:营业外收入743,581.27331,175.85220,007.012,782,302.04
减:营业外支出1,953,367.881,680,315.01120,554.751,174,360.34
利润总额平衡项目0000
五、利润总额201,821,273.84224,798,425.68126,592,926.46350,976,892.21
减:所得税费用70,685,451.4468,206,491.8739,579,620.64-56,922,851.25
六、净利润131,135,822.4156,591,933.8187,013,305.82407,899,743.46
持续经营净利润131,135,822.4156,591,933.8187,013,305.82407,899,743.46
归属于母公司股东的净利润131,887,186.24157,037,104.9987,451,468.22407,769,069.2
少数股东损益-751,363.84-445,171.18-438,162.4130,674.26
(一)基本每股收益0.20.240.130.62
(二)稀释每股收益0.20.240.130.62
九、综合收益总额131,135,822.4156,591,933.8187,013,305.82407,899,743.46
归属于母公司股东的综合收益总额131,887,186.24157,037,104.9987,451,468.22407,769,069.2
归属于少数股东的综合收益总额-751,363.84-445,171.18-438,162.4130,674.26
公告日期2024-10-312024-08-292024-04-272024-04-27
审计意见(境内)标准无保留意见
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