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慈文传媒

(002343)

  

流通市值:42.65亿  总市值:42.65亿
流通股本:4.75亿   总股本:4.75亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入442,814,952.78439,931,816.04237,961,011.03466,430,501.56
营业收入442,814,952.78439,931,816.04237,961,011.03466,430,501.56
二、营业总成本437,145,829.59428,543,659.41234,978,730.45400,384,715.71
营业成本420,075,034.06418,709,630.64229,972,431.94359,348,298.42
税金及附加547,234.51271,676.2555,046.311,704,282.22
销售费用4,015,449.412,564,337.66701,713.855,413,616.78
管理费用16,965,062.7810,867,953.376,210,776.1532,328,151.94
研发费用-2,842.07-2,842.07-2,842.0739,562
财务费用-4,454,109.1-3,867,096.44-1,958,395.731,550,804.35
其中:利息费用1,147,656.65732,288.68275,632.299,531,193.27
其中:利息收入5,208,127.954,132,221.32,777,908.866,097,317.84
加:公允价值变动收益---3,108.09
加:投资收益4,150,293.64---173,825.68
资产处置收益00--316,076.29
资产减值损失(新)00--71,720,435.71
信用减值损失(新)20,556,173.1521,436,488.0214,131,632.8755,251,668.27
其他收益4,188,714.391,928,963.33897,191.77,026,326.09
营业利润平衡项目0000
四、营业利润34,564,304.3734,753,607.9818,011,105.1556,116,550.62
加:营业外收入801,886.77801,886.77-32,960,116.51
减:营业外支出226,717.95165,214.7137,989.9815,766,717.71
利润总额平衡项目0000
五、利润总额35,139,473.1935,390,280.0517,873,115.1773,309,949.42
减:所得税费用9,482,077.238,090,445.274,923,494.2218,669,917.49
六、净利润25,657,395.9627,299,834.7812,949,620.9554,640,031.93
持续经营净利润25,657,395.96-12,949,620.9554,640,031.93
归属于母公司股东的净利润24,039,119.625,894,426.5912,513,305.7349,234,471.68
少数股东损益1,618,276.361,405,408.19436,315.225,405,560.25
(一)基本每股收益0.050.050.030.1
(二)稀释每股收益0.050.050.030.1
八、其他综合收益-285,074.26-336,642.88209,160.55-2,666,519.39
归属于母公司股东的其他综合收益-285,074.26-336,642.88209,160.55-2,666,519.39
九、综合收益总额25,372,321.726,963,191.913,158,781.551,973,512.54
归属于母公司股东的综合收益总额23,754,045.3425,557,783.7112,722,466.2846,567,952.29
归属于少数股东的综合收益总额1,618,276.361,405,408.19436,315.225,405,560.25
公告日期2023-10-312023-08-312023-04-292023-04-25
审计意见(境内)标准无保留意见
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