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华数传媒

(000156)

  

流通市值:118.01亿  总市值:139.71亿
流通股本:15.65亿   总股本:18.53亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入5,519,614,671.23,600,594,011.751,656,831,016.587,577,647,859.63
营业收入5,519,614,671.23,600,594,011.751,656,831,016.587,577,647,859.63
二、营业总成本4,979,383,608.053,214,594,452.51,556,505,483.486,744,597,512.71
营业成本3,728,804,728.922,425,253,015.571,158,876,954.275,107,841,096.96
营业税金及附加8,183,905.845,803,033.312,764,261.4814,051,569.93
销售费用601,959,646.18384,003,866.17195,096,476.66809,599,596.01
管理费用553,610,701.53348,180,187.1179,337,912.32783,485,350.17
财务费用-114,001,575.59-78,149,662.63-39,146,343.17-161,017,786.5
资产减值损失-637,205.92-857,400.4453,672.94-28,818,753.85
三、其他经营收益-------3,394,384.21
允许价值变动净收益-----2,760,211.29-59,781,786.98
投资净收益57,292,248.7917,047,732.579,394,172.73127,514,917.51
联营、合营企业投资收益-5,290,602.93-3,146,885.59-791,610.541,721,757.06
汇兑净收益--------
四、营业利润650,167,748.67425,021,175.43129,782,423.6951,077,955.88
营业外收入15,422,538.6614,163,357.576,354,378.6818,845,710.34
营业外支出10,545,637.395,502,319.282,508,249.5627,563,791.36
非流动资产处置净损失--------
五、利润总额655,044,649.94433,682,213.72133,628,552.72942,359,874.86
所得税5,137,220.23-3,096,037.71-3,829,757.73-9,354,327.41
未确认的投资损失--------
六、净利润(百万元)640.12429.96136.56843.67
少数股东损益9,791,610.486,815,198.95899,111.54108,048,472.79
归属于母公司股东的净利润640,115,819.23429,963,052.48136,559,198.91843,665,729.48
七、每股收益0.350.230.070.56
基本每股收益0.350.230.070.56
稀释每股收益0.350.230.070.56
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