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光线传媒

(300251)

  

流通市值:260.61亿  总市值:274.29亿
流通股本:27.87亿   总股本:29.34亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入1,441,787,169.081,334,131,925.391,070,472,201.141,545,630,987.79
营业收入1,441,787,169.081,334,131,925.391,070,472,201.141,545,630,987.79
二、营业总成本896,953,459.2787,580,894.24577,081,280.681,032,712,926.2
营业成本822,340,491.03741,677,372.97554,125,692.91929,052,302.51
税金及附加1,798,938.611,505,559.65433,048.391,850,932.35
销售费用2,421,569.951,723,259.86713,603.184,941,302.72
管理费用71,351,759.9647,518,545.4723,410,896.59107,081,781.44
研发费用20,131,655.7112,703,532.438,389,877.2931,827,183.73
财务费用-21,090,956.06-17,547,376.14-9,991,837.68-42,040,576.55
其中:利息费用2,735,919.061,852,645.71928,497.554,171,571.62
其中:利息收入24,120,906.719,468,716.1510,880,000.9946,158,849.53
加:公允价值变动收益8,468,040.983,040,607.51537,534.252,276,719.47
加:投资收益-9,139,855.415,299,636.059,045,895.7761,452,678.69
资产处置收益----135,598.73
资产减值损失(新)----40,457,420.91
信用减值损失(新)2,516,441.091,193,483.98-17,088,141.11-74,144,006.42
其他收益25,809,679.4813,979,055.79,884,264.0629,154,764.16
营业利润平衡项目0000
四、营业利润572,488,016.03580,063,814.39495,770,473.43491,065,197.85
加:营业外收入1,919,349.99510,442.98175,851.672,344,611.96
减:营业外支出3,805,533.183,771,218.351,542.211,368,683.54
利润总额平衡项目0000
五、利润总额570,601,832.84576,803,039.02495,944,782.89492,041,126.27
减:所得税费用109,713,870.38103,571,821.7770,777,424.2372,786,761.28
六、净利润460,887,962.46473,231,217.25425,167,358.66419,254,364.99
持续经营净利润460,887,962.46473,231,217.25425,167,358.66419,254,364.99
归属于母公司股东的净利润460,878,000.71472,768,803.13424,566,741.81417,812,097.9
少数股东损益9,961.75462,414.12600,616.851,442,267.09
(一)基本每股收益0.160.160.150.14
(二)稀释每股收益0.160.160.150.14
八、其他综合收益-45,992,894.64-41,707,522.19-24,145,857.21132,731,226.73
归属于母公司股东的其他综合收益-45,992,894.64-41,707,522.19-24,145,857.21132,731,226.73
九、综合收益总额414,895,067.82431,523,695.06401,021,501.45551,985,591.72
归属于母公司股东的综合收益总额414,885,106.07431,061,280.94400,420,884.6550,543,324.63
归属于少数股东的综合收益总额9,961.75462,414.12600,616.851,442,267.09
公告日期2024-10-302024-08-292024-04-202024-04-20
审计意见(境内)标准无保留意见
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