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乐歌股份

(300729)

  

流通市值:54.77亿  总市值:69.40亿
流通股本:1.74亿   总股本:2.20亿

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2,100,063,495.831,397,030,923.4659,269,770.751,940,664,262.01
营业收入2,100,063,495.831,397,030,923.4659,269,770.751,940,664,262.01
二、营业总成本1,998,236,547.271,325,796,920.86623,954,170.821,723,361,576.02
营业成本1,283,981,765.06838,251,379.81383,224,313.551,033,550,115.6
营业税金及附加10,386,133.27,113,492.722,611,279.410,569,374.12
销售费用479,687,019.74327,654,513.11165,905,516.01469,101,147.38
管理费用99,661,076.1268,336,612.5233,919,840.1492,085,742.63
财务费用39,794,694.0129,530,627.911,279,486.1533,421,651.86
资产减值损失1,080,831.45-982,436.99-982,436.99-12,847,069.12
三、其他经营收益1,104,091.08-5,742,728.815,404,116.93-36,378,833.08
允许价值变动净收益-9,992,640-8,752,870-9,185,75015,683,561.74
投资净收益23,009,697.7819,557,305.828,462,733.348,378,759.36
联营、合营企业投资收益-487,517.013,258,830.71--603,257.3
汇兑净收益--------
四、营业利润129,206,361.0188,521,315.9734,636,346.45236,827,728.41
营业外收入6,270,511.855,430,536.8900,202.263,757,454.13
营业外支出1,462,848.431,096,985.7519,549.384,636,257.51
非流动资产处置净损失--------
五、利润总额134,014,024.4392,854,867.0735,016,999.33235,948,925.03
所得税10,543,263.768,920,395.353,101,500.2219,296,102.23
未确认的投资损失--------
六、净利润(百万元)123.588431.96217.09
少数股东损益-113,219.97-68,272.58-46,760.84-441,390.93
归属于母公司股东的净利润123,583,980.6484,002,744.331,962,259.95217,094,213.73
七、每股收益--0.470.231.57
基本每股收益0.690.470.231.57
稀释每股收益0.670.460.221.53
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