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吉视传媒

(601929)

  

流通市值:53.74亿  总市值:53.74亿
流通股本:34.90亿   总股本:34.90亿

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1,200,305,317.65851,917,241.74468,718,657.41,812,997,058.85
营业收入1,200,305,317.65851,917,241.74468,718,657.41,812,997,058.85
二、营业总成本1,458,006,150.46858,212,747.22465,312,519.352,259,116,746.82
营业成本895,712,841.88505,169,345.19269,580,431.371,408,025,294.42
税金及附加11,388,522.027,797,495.013,735,165.1114,663,801
销售费用173,336,404.2799,512,984.7161,107,513.97264,593,560.13
管理费用248,503,739.99153,179,680.0188,953,002.11385,974,941.23
研发费用46,431,835.7533,668,657.0514,214,730.6566,779,743.3
财务费用82,632,806.5658,884,585.2527,721,676.14119,079,406.74
其中:利息费用79,800,127.3115,854,565.8527,012,162.39125,968,690.07
其中:利息收入3,649,060.65-1,322,219.27215,275.9310,524,315.41
加:公允价值变动收益---68,189.22
加:投资收益477,319.16477,319.16-16,553,948.49
资产处置收益-78,095.01-7,085.873,105.5-630,807.54
资产减值损失(新)-86,472.34-86,472.34--1,928,799.76
信用减值损失(新)658,986.44658,986.44--47,394,544.99
其他收益22,383,213.2514,857,034.166,168,883.135,034,667.77
营业利润平衡项目-0.01000
四、营业利润-234,345,881.329,604,276.079,578,126.65-444,417,034.78
加:营业外收入6,110,998.035,256,518.38-3,138,059.8922,467,544.82
减:营业外支出3,420,185.322,719,528.232,265,823.775,067,460.24
利润总额平衡项目0000
五、利润总额-231,655,068.6112,141,266.224,174,242.99-427,016,950.2
减:所得税费用-361.95150,793.06-7,902.851,094,322.71
六、净利润-231,654,706.6611,990,473.164,182,145.84-428,111,272.91
持续经营净利润-231,654,706.6611,990,473.164,182,145.84-428,111,272.91
归属于母公司股东的净利润-231,692,346.6212,898,469.42,085,425.25-424,642,809.04
少数股东损益37,639.96-907,996.242,096,720.59-3,468,463.87
(一)基本每股收益-0.0700-0.13
(二)稀释每股收益-0.0700-0.13
八、其他综合收益-23,744,468.435,628,590.07-4,365,050.3926,879,820.66
归属于母公司股东的其他综合收益-23,744,468.435,628,590.07-4,365,050.3926,879,820.66
九、综合收益总额-255,399,175.0917,619,063.23-182,904.55-401,231,452.25
归属于母公司股东的综合收益总额-255,436,815.0518,527,059.47-2,279,625.14-397,762,988.38
归属于少数股东的综合收益总额37,639.96-907,996.242,096,720.59-3,468,463.87
公告日期2023-10-282023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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