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中原传媒

(000719)

  

流通市值:48.23亿  总市值:73.98亿
流通股本:6.67亿   总股本:10.23亿

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6,879,680,940.384,444,797,742.811,887,479,849.589,590,322,571.26
营业收入6,879,680,940.384,444,797,742.811,887,479,849.589,590,322,571.26
二、营业总成本6,102,795,340.163,913,986,475.041,802,449,493.468,629,128,637.58
营业成本4,613,951,882.992,937,839,3271,319,260,423.996,605,469,732.58
营业税金及附加46,755,025.3932,475,631.5616,019,429.1353,133,205.98
销售费用803,387,207.06525,986,336.44265,064,432.391,076,840,244.98
管理费用668,237,166.08438,148,805.13213,402,348.84901,885,364.28
财务费用-47,146,516.13-30,889,584.17-16,460,279.33-39,177,809.39
资产减值损失-60,922,258.53-56,363,685.25500,000-159,696,999.97
三、其他经营收益-2,634,164.94-2,634,164.94---11,241,702.28
允许价值变动净收益3,785,501.613,095,110.22137,020.651,064,882.5
投资净收益17,436,462.6415,651,316.6610,339,758.36119,866,380.8
联营、合营企业投资收益-------511,131.68
汇兑净收益--------
四、营业利润676,274,508.65448,244,681.68101,521,260.24949,276,576
营业外收入12,128,869.366,405,526.643,747,716.5521,536,540.8
营业外支出27,045,812.934,435,109.624,559,525.2923,402,477.95
非流动资产处置净损失--------
五、利润总额661,357,565.08450,215,098.7100,709,451.5947,410,638.85
所得税28,860,672.2711,027,978.618,465,306.6813,466,608.47
未确认的投资损失--------
六、净利润(百万元)631.16440.895.92927.73
少数股东损益1,336,142.66-1,616,473.69-3,679,731.146,215,068.89
归属于母公司股东的净利润631,160,750.15440,803,593.7895,923,875.96927,728,961.49
七、每股收益--0.430.090.91
基本每股收益0.620.430.090.91
稀释每股收益0.620.430.090.91
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