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皖新传媒

(601801)

9.16

0.12  (1.33%)

今开:9.01最高:9.17成交:2.87万手 市盈:0.00 上证指数:3128.93   1.99%2018-04-24
昨收:9.04 最低:9.01 换手:0.00%振幅:0.00 深证指数:10556.82  2.19%15:22:03

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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8,709,511,777.246,436,849,716.773,786,782,578.71,935,152,882.92
营业收入8,709,511,777.246,436,849,716.773,786,782,578.71,935,152,882.92
二、营业总成本8,127,750,596.865,861,382,677.13,425,375,209.441,725,065,711.94
营业成本7,113,789,222.75,150,208,031.373,002,613,529.661,465,360,744.75
营业税金及附加30,958,709.4819,678,992.9711,606,736.995,512,083.14
销售费用632,216,033.15356,742,122.5233,279,278.67122,656,163.2
管理费用448,390,857.44320,315,035.78202,779,710.5899,670,924.54
财务费用-147,065,050.51-81,956,481.23-55,454,270.8-17,951,859.28
资产减值损失49,460,824.696,394,975.7130,550,224.3449,817,655.59
三、其他经营收益-39,512,187.78-21,294,085.28-5,990,879.18-1,488,131.32
允许价值变动净收益18,994.99-3,988.820,653.2320,624.78
投资净收益130,196,520.7466,677,142.2959,329,146.68,235,186.39
联营、合营企业投资收益1,952,758.92------
汇兑净收益--------
四、营业利润1,179,494,469.78651,537,186.12430,033,394.48218,342,982.15
营业外收入9,280,372.92412,208,297.65411,042,457.72411,217,331.34
营业外支出35,497,805.635,206,205.413,353,340.941,293,544.42
非流动资产处置净损失--503,745465,416.87430,587.67
五、利润总额1,153,277,037.071,058,539,278.36837,722,511.26628,266,769.07
所得税19,055,192.912,364,166.495,731,605.53,103,103.53
未确认的投资损失--------
六、净利润(百万元)1,116.681,036.81829.78625.06
少数股东损益17,544,756.889,368,458.292,210,225.31107,648.91
归属于母公司股东的净利润1,116,677,087.291,036,806,653.58829,780,680.45625,056,016.63
七、每股收益0.560.520.420.31
基本每股收益0.560.520.420.31
稀释每股收益--0.520.420.31
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