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中视传媒

(600088)

  

流通市值:58.07亿  总市值:58.07亿
流通股本:3.98亿   总股本:3.98亿

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108,613,659.071,114,904,025.63450,493,499.09304,951,995.61
营业收入108,613,659.071,114,904,025.63450,493,499.09304,951,995.61
二、营业总成本112,322,606.421,077,840,387.75423,342,560.18277,854,501.52
营业成本90,868,204.04964,263,930.17355,647,901.87233,299,648.72
税金及附加1,391,920.18,430,289.654,207,146.12,763,576.21
销售费用5,404,025.7224,274,980.2214,494,506.619,907,629.37
管理费用16,166,787.8582,085,198.950,436,649.0732,632,219.77
财务费用-1,508,331.29-1,214,011.19-1,443,643.47-748,572.55
其中:利息费用1,136,329.545,559,592.733,991,101.012,664,857.83
其中:利息收入2,794,505.917,417,095.935,912,258.023,748,878.18
加:投资收益10,193,665.76204,169,680.69282,407,184.97279,014,666.94
资产处置收益293,939.29233,209.1151,437.4351,437.43
信用减值损失(新)-110,029.26-658,221.98-405,587.78607.55
其他收益1,776,291.649,297,217.527,676,552.016,973,955.6
营业利润平衡项目0000
四、营业利润8,444,920.08250,105,523.22316,880,525.54313,138,161.61
加:营业外收入23,160.7488,827.27170,573.14153,617.74
减:营业外支出42,249.121,509,449.27205,469.8921,689.5
利润总额平衡项目0000
五、利润总额8,425,831.66249,084,901.22316,845,628.79313,270,089.85
减:所得税费用-1,133,648.889,351,998.958,741,563.847,945,075.2
六、净利润9,559,480.54239,732,902.27308,104,064.95305,325,014.65
持续经营净利润9,559,480.54239,732,902.27308,104,064.95305,325,014.65
归属于母公司股东的净利润10,383,981.15237,271,189.28308,207,282.75304,575,491.23
少数股东损益-824,500.612,461,712.99-103,217.8749,523.42
(一)基本每股收益0.030.60.780.77
(二)稀释每股收益0.030.60.780.77
九、综合收益总额9,559,480.54239,732,902.27308,104,064.95305,325,014.65
归属于母公司股东的综合收益总额10,383,981.15237,271,189.28308,207,282.75304,575,491.23
归属于少数股东的综合收益总额-824,500.612,461,712.99-103,217.8749,523.42
公告日期2024-04-272024-04-202023-10-282023-08-30
审计意见(境内)标准无保留意见
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