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皖新传媒

(601801)

19.15

-0.10  (-0.52%)

今开:19.28最高:19.29成交:6.26万手 市盈:0.00 上证指数:3253.43   0.06%2017-02-24
昨收:19.25 最低:19.10 换手:0.00%振幅:0.00 深证指数:10443.73  0.11%15:31:00

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利润表

按照会计年度查询:
报告期2016-09-302016-06-302016-03-312015-12-31
一、营业总收入5,681,451,691.963,356,618,791.431,759,279,345.346,581,342,430.19
营业收入5,681,451,691.963,356,618,791.431,759,279,345.346,581,342,430.19
二、营业总成本5,081,007,698.172,981,645,591.81,524,245,693.236,019,034,112.01
营业成本4,480,603,640.962,614,325,838.651,305,147,949.95,148,061,171.77
营业税金及附加11,316,795.767,347,034.114,024,112.4222,657,409.23
销售费用323,474,046.94215,258,875.48104,946,025.08557,848,067.8
管理费用270,759,170.87173,050,157.8887,981,252.84349,068,232.31
财务费用-66,798,624.22-39,468,927.19-20,406,394.66-69,564,903.97
资产减值损失61,652,667.8611,132,612.8742,552,747.6510,964,134.87
三、其他经营收益-77,111,119.79-77,111,119.79-7,954,863.4923,342,486.46
允许价值变动净收益-115,772.86-107,509.64-9,372.53-33,306.94
投资净收益106,291,320.2993,888,450.5719,760,844.21215,430,342.47
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润706,619,541.22468,754,140.56254,785,123.79777,705,353.71
营业外收入35,302,712.2228,419,718.62954,956.6847,910,454.73
营业外支出7,098,589.173,114,484.021,200,642.7742,303,286.23
非流动资产处置净损失91,233.5355,356.0611,325.03845,740.6
五、利润总额734,823,664.27494,059,375.16254,539,437.7783,312,522.21
所得税13,073,348.638,057,558.994,679,583.045,524,607.55
未确认的投资损失--------
六、净利润(百万元)480.06245.14772.77687.86
少数股东损益8,335,529.55,943,183.64,719,051.35,021,753.34
归属于母公司股东的净利润713,414,786.14480,058,632.57245,140,803.36772,766,161.32
七、每股收益--0.260.270.85
基本每股收益0.390.260.270.85
稀释每股收益0.390.260.27--
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