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唐德影视

(300426)

  

流通市值:35.24亿  总市值:35.99亿
流通股本:3.96亿   总股本:4.05亿

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228,051,631.9689,845,345.336,156,741.94410,271,384.45
营业收入228,051,631.9689,845,345.336,156,741.94410,271,384.45
二、营业总成本190,803,691.97111,290,979.1151,386,648.41390,992,662.25
营业成本104,713,992.4156,175,524.0525,263,193.54274,379,939.82
税金及附加421,801.55148,330.5107,412.25561,596.56
销售费用8,367,480.535,862,018.641,454,853.979,532,087.86
管理费用31,582,703.919,314,685.479,106,752.0941,242,511.57
财务费用45,717,713.5829,790,420.4515,454,436.5665,276,526.44
其中:利息费用47,246,744.3831,004,001.9615,646,007.0169,226,403.01
其中:利息收入1,533,735.581,271,365.54225,335.824,180,933.43
加:投资收益169,922.33169,922.33--1,262,948.34
资产减值损失(新)-2,373,152.08-2,373,152.08--2,564,650.64
信用减值损失(新)-35,352,734.66-35,188,918.26-343,902.196,821,638.16
其他收益981,230.3973,714.551,259.812,385,953.22
营业利润平衡项目0000
四、营业利润673,205.88-57,864,067.32-15,522,548.8524,658,714.6
加:营业外收入4,064.914,061.990.362,317,941.55
减:营业外支出277,153.12227,702.713,459.25307,340.14
利润总额平衡项目0000
五、利润总额400,117.67-58,087,708.03-15,536,007.7426,669,316.01
减:所得税费用334,260.01125,060.71-945,226.77
六、净利润65,857.66-58,212,768.74-15,536,007.7425,724,089.24
持续经营净利润65,857.66-58,212,768.74-15,536,007.7425,724,089.24
归属于母公司股东的净利润2,387,090.48-56,519,335.36-15,528,020.9630,858,954.68
少数股东损益-2,321,232.82-1,693,433.38-7,986.78-5,134,865.44
(一)基本每股收益0.01-0.14-0.040.07
(二)稀释每股收益0.01-0.14-0.040.07
八、其他综合收益532,189.93413,828.82-2,052,443.67-1,000,123.24
归属于母公司股东的其他综合收益606,078.3502,688.4-2,097,032.08-774,636.94
九、综合收益总额598,047.59-57,798,939.92-17,588,451.4124,723,966
归属于母公司股东的综合收益总额2,993,168.78-56,016,646.96-17,625,053.0430,084,317.74
归属于少数股东的综合收益总额-2,395,121.19-1,782,292.9636,601.63-5,360,351.74
公告日期2023-10-262023-08-302023-04-282023-04-25
审计意见(境内)标准无保留意见
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