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北京文化

(000802)

  

流通市值:39.78亿  总市值:39.80亿
流通股本:7.15亿   总股本:7.16亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入6,199,392.55589,073,815.6138,122,858.26135,577,226.52
营业收入6,199,392.55589,073,815.6138,122,858.26135,577,226.52
二、营业总成本26,240,437.58741,216,788.53193,517,089.18161,663,552.32
营业成本750,000647,471,868.08124,694,627.81117,353,182.5
税金及附加30,164.61450,685.07413,731.94171,327.42
管理费用20,946,108.9478,973,571.5960,903,281.7540,719,638.74
财务费用4,514,164.0314,320,663.797,505,447.683,419,403.66
其中:利息费用4,926,338.3815,034,494.857,983,373.183,734,941.66
其中:利息收入423,751.73745,025.06507,388.08337,723.85
加:投资收益-358,147.551,668,200.181,260,756.62974,433.58
资产处置收益-368,389.82--
资产减值损失(新)--19,351,900--
信用减值损失(新)8,881,463.77-23,886,768.572,145,447.881,786,789.19
其他收益3,665.8911,024,958.072,738,997.17145,199.62
营业利润平衡项目0000
四、营业利润-11,514,062.92-182,320,093.43-49,249,029.25-23,179,903.41
加:营业外收入-19,01519,01519,000
减:营业外支出20,700103,054,471.7594,034,900.01262,055.26
利润总额平衡项目0000
五、利润总额-11,534,762.92-285,355,550.18-143,264,914.26-23,422,958.67
减:所得税费用2,166,298.95-5,236,421.42536,261446,596.31
六、净利润-13,701,061.87-280,119,128.76-143,801,175.26-23,869,554.98
持续经营净利润-13,701,061.87-280,119,128.76-143,801,175.26-23,869,554.98
归属于母公司股东的净利润-13,700,994.29-279,919,393.57-134,892,610.2-22,388,315.02
少数股东损益-67.58-199,735.19-8,908,565.06-1,481,239.96
(一)基本每股收益-0.02-0.39-0.19-0.03
(二)稀释每股收益-0.02-0.39-0.19-0.03
八、其他综合收益--5,251,676.49--
归属于母公司股东的其他综合收益--5,251,676.49--
九、综合收益总额-13,701,061.87-285,370,805.25-143,801,175.26-23,869,554.98
归属于母公司股东的综合收益总额-13,700,994.29-285,171,070.06-134,892,610.2-22,388,315.02
归属于少数股东的综合收益总额-67.58-199,735.19-8,908,565.06-1,481,239.96
公告日期2024-04-182024-04-182023-10-272023-08-25
审计意见(境内)标准无保留意见
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