当前位置:首页 - 行情中心 - 皖新传媒(601801) - 财务分析 - 利润表

皖新传媒

(601801)

8.67

-0.07  (-0.80%)

今开:8.78最高:8.78成交:4.02万手 市盈:0.00 上证指数:3199.16   0.45%2018-02-14
昨收:8.74 最低:8.54 换手:0.00%振幅:0.00 深证指数:10431.91  0.67%15:31:00

集合

竞价

利润表

按照会计年度查询:
报告期2011-03-312010-12-312010-09-302010-06-30
一、营业总收入743,729,071.162,760,380,594.481,964,481,286.121,154,423,739.37
营业收入743,729,071.162,760,380,594.481,964,481,286.121,154,423,739.37
二、营业总成本628,348,708.492,415,279,077.251,727,715,870.041,019,086,866.73
营业成本488,256,370.41,842,391,539.741,323,136,671.05765,890,924.53
营业税金及附加6,106,976.2314,377,619.1110,021,706.427,027,727.7
销售费用51,447,412.48339,385,246.44215,866,050.99144,184,943.72
管理费用53,976,780.42227,720,721.33146,720,500.4106,217,062.07
财务费用-5,822,223.52-25,853,814.15-19,114,916.44-10,970,144.24
资产减值损失34,383,392.4817,257,764.7851,085,857.626,736,352.95
三、其他经营收益170,409.39-2,622,829.07-2,363,157.61-2,192,748.22
允许价值变动净收益-354,844.23-920,246.12-576,137.61-1,830,665.94
投资净收益10,651.862,327,0872,166,410.381,958,040.55
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润115,036,170.3346,508,358.11238,355,688.85135,464,247.25
营业外收入1,896,822.766,713,267.861,132,087.46648,251.64
营业外支出759,831.1630,992,282.547,115,364.156,080,007.01
非流动资产处置净损失--473,954.8354,004.0422,334.94
五、利润总额116,173,161.9322,229,343.43232,372,412.16130,032,491.88
所得税46,393.93565,256.55257,964.4599,825.06
未确认的投资损失--------
六、净利润(百万元)115.97321.06231.87129.84
少数股东损益156,406.94606,457.59246,875.395,552.39
归属于母公司股东的净利润115,970,361.03321,057,629.29231,867,572.41129,837,114.43
七、每股收益--------
基本每股收益0.130.360.250.14
稀释每股收益----0.250.14
TOP↑