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皖新传媒

(601801)

7.79

-0.17  (-2.14%)

今开:7.95最高:7.99成交:3.35万手 市盈:0.00 上证指数:2875.81   -1.37%2018-06-21
昨收:7.96 最低:7.76 换手:0.00%振幅:0.00 深证指数:9316.68  -1.94%15:29:05

集合

竞价

利润表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
一、营业总收入2,256,565,077.668,709,511,777.246,436,849,716.773,786,782,578.7
营业收入2,256,565,077.668,709,511,777.246,436,849,716.773,786,782,578.7
二、营业总成本2,043,797,468.968,127,750,596.865,861,382,677.13,425,375,209.44
营业成本1,801,821,193.517,113,789,222.75,150,208,031.373,002,613,529.66
营业税金及附加7,218,245.1630,958,709.4819,678,992.9711,606,736.99
销售费用112,497,501.62632,216,033.15356,742,122.5233,279,278.67
管理费用103,102,998.54448,390,857.44320,315,035.78202,779,710.58
财务费用-31,803,241.29-147,065,050.51-81,956,481.23-55,454,270.8
资产减值损失50,960,771.4249,460,824.696,394,975.7130,550,224.34
三、其他经营收益-7,095,471.5-39,512,187.78-21,294,085.28-5,990,879.18
允许价值变动净收益-51,988.2718,994.99-3,988.820,653.23
投资净收益12,982,031.17130,196,520.7466,677,142.2959,329,146.6
联营、合营企业投资收益-944,032.331,952,758.92----
汇兑净收益--------
四、营业利润668,972,815.281,179,494,469.78651,537,186.12430,033,394.48
营业外收入1,815,598.359,280,372.92412,208,297.65411,042,457.72
营业外支出942,643.9535,497,805.635,206,205.413,353,340.94
非流动资产处置净损失----503,745465,416.87
五、利润总额669,845,769.681,153,277,037.071,058,539,278.36837,722,511.26
所得税4,566,966.119,055,192.912,364,166.495,731,605.5
未确认的投资损失--------
六、净利润(百万元)658.441,116.681,036.81829.78
少数股东损益6,839,669.5517,544,756.889,368,458.292,210,225.31
归属于母公司股东的净利润658,439,134.031,116,677,087.291,036,806,653.58829,780,680.45
七、每股收益0.330.560.520.42
基本每股收益0.330.560.520.42
稀释每股收益----0.520.42
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