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皖新传媒

(601801)

13.09

-0.08  (-0.61%)

今开:13.12最高:13.25成交:6.91万手 市盈:0.00 上证指数:3110.06   0.07%2017-05-26
昨收:13.17 最低:13.08 换手:0.00%振幅:0.00 深证指数:9859.23  -0.35%15:28:32

集合

竞价

利润表

按照会计年度查询:
报告期2016-12-312016-09-302016-06-302016-03-31
一、营业总收入7,593,532,197.235,681,451,691.963,356,618,791.431,759,279,345.34
营业收入7,593,532,197.235,681,451,691.963,356,618,791.431,759,279,345.34
二、营业总成本7,018,467,528.525,081,007,698.172,981,645,591.81,524,245,693.23
营业成本6,075,439,155.444,480,603,640.962,614,325,838.651,305,147,949.9
营业税金及附加27,533,112.1911,316,795.767,347,034.114,024,112.42
销售费用585,980,354.81323,474,046.94215,258,875.48104,946,025.08
管理费用398,138,595.99270,759,170.87173,050,157.8887,981,252.84
财务费用-83,475,654.49-66,798,624.22-39,468,927.19-20,406,394.66
资产减值损失14,851,964.5861,652,667.8611,132,612.8742,552,747.65
三、其他经营收益111,395,161.28-77,111,119.79-77,111,119.79-7,954,863.49
允许价值变动净收益-109,356.76-115,772.86-107,509.64-9,372.53
投资净收益113,021,191.05106,291,320.2993,888,450.5719,760,844.21
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润687,976,503706,619,541.22468,754,140.56254,785,123.79
营业外收入460,488,896.0635,302,712.2228,419,718.62954,956.68
营业外支出57,037,107.227,098,589.173,114,484.021,200,642.77
非流动资产处置净损失5,158,409.0991,233.5355,356.0611,325.03
五、利润总额1,091,428,291.84734,823,664.27494,059,375.16254,539,437.7
所得税15,948,585.2213,073,348.638,057,558.994,679,583.04
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16,808,606.128,335,529.55,943,183.64,719,051.3
归属于母公司股东的净利润1,058,671,100.5713,414,786.14480,058,632.57245,140,803.36
七、每股收益----0.260.27
基本每股收益0.560.390.260.27
稀释每股收益--0.390.260.27
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