当前位置:首页 - 行情中心 - 皖新传媒(601801) - 财务分析 - 利润表

皖新传媒

(601801)

  

流通市值:95.48亿  总市值:95.48亿
流通股本:19.89亿   总股本:19.89亿

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7,693,693,289.774,827,923,151.522,272,301,173.498,850,886,617.21
营业收入7,693,693,289.774,827,923,151.522,272,301,173.498,850,886,617.21
二、营业总成本6,821,207,536.64,287,145,820.571,962,873,548.598,067,820,613.18
营业成本6,188,918,587.483,852,888,366.41,724,564,585.517,042,342,286.67
营业税金及附加21,441,411.9513,716,410.176,722,840.8725,435,940.32
销售费用393,474,871.82288,103,421.24151,439,719.19720,749,868.49
管理费用325,856,098.28208,030,923.25111,212,156.74433,224,650.09
财务费用-124,371,205.74-84,825,900.5-35,467,964.69-174,148,895.41
资产减值损失-138,538,459.282,082,873.48-3,288,147.08-98,170,118.22
三、其他经营收益-30,629,794.319,016,130.72---47,559,501.2
允许价值变动净收益41,609,766.7622,240,308.09479,605.41-30,672,219.32
投资净收益77,296,190.9533,033,195.3819,657,055.6832,871,235.95
联营、合营企业投资收益------2,647,404.32
汇兑净收益--------
四、营业利润814,699,269.27588,614,977.37280,183,307.07693,625,591.01
营业外收入3,250,442.62,955,761.093,528,080.161,891,397.46
营业外支出10,664,108.537,749,799.292,778,101.232,842,397.58
非流动资产处置净损失--------
五、利润总额807,285,603.34583,820,939.17280,933,286.03662,674,590.89
所得税19,362,805.3912,162,353.537,380,591.2123,415,699.96
未确认的投资损失--------
六、净利润(百万元)765.7558.58264.86613.75
少数股东损益22,217,904.2113,080,756.448,695,426.4825,512,943.4
归属于母公司股东的净利润765,704,893.74558,577,829.2264,857,268.34613,745,947.53
七、每股收益--0.280.130.31
基本每股收益0.380.280.130.31
稀释每股收益--------
TOP↑