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龙版传媒

(605577)

  

流通市值:39.20亿  总市值:92.49亿
流通股本:1.88亿   总股本:4.44亿

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1,641,929,302.75830,844,069.15617,792,911.41,805,764,908.36
营业收入1,641,929,302.75830,844,069.15617,792,911.41,805,764,908.36
二、营业总成本1,272,666,841.84703,555,796.1455,057,371.871,349,533,446.48
营业成本913,306,387.19465,021,756.86324,441,155.31,025,977,245.15
税金及附加13,225,045.668,645,822.054,079,514.8816,792,879
销售费用163,960,370.67106,863,692.2861,126,466.05250,511,984.52
管理费用199,029,787.17133,127,553.2370,187,822.4371,564,611.52
研发费用1,632,757.21876,739.13459,041.363,457,839.5
财务费用-18,487,506.06-10,979,767.45-5,236,628.15-18,771,113.21
其中:利息费用---4,335.08
其中:利息收入40,502,756.8125,662,974.0512,570,499.0348,162,176.63
加:投资收益6,326,782.384,589,850.362,629,879.914,756,534.77
资产处置收益---129,932.01
资产减值损失(新)-3,144,702.3-6,450,641.5-7,192,335.17-7,087,637.86
信用减值损失(新)-21,192,988.66-2,114,820.23-18,609,001.15-16,704,127.27
其他收益6,889,779.435,163,469.062,195,183.1833,336,422.99
营业利润平衡项目0000
四、营业利润358,141,331.76128,476,130.74141,759,266.29480,662,586.52
加:营业外收入354,615.33230,968.9868,738.621,071,092.27
减:营业外支出1,132,051.14689,645.13386,474.153,772,915.25
利润总额平衡项目0000
五、利润总额357,363,895.95128,017,454.59141,441,530.76477,960,763.54
减:所得税费用8,966.898,718.351,178.6213,478.17
六、净利润357,354,929.06128,008,736.24141,440,352.14477,947,285.37
持续经营净利润357,354,929.06128,008,736.24141,440,352.14477,947,285.37
归属于母公司股东的净利润357,354,929.06128,008,736.24141,440,352.14477,947,285.37
(一)基本每股收益0.80.290.321.08
(二)稀释每股收益0.80.290.321.08
八、其他综合收益1,221,217.092,005,228.6238,326.3517,712,472.95
归属于母公司股东的其他综合收益1,221,217.092,005,228.6238,326.3517,712,472.95
九、综合收益总额358,576,146.15130,013,964.84141,678,678.49495,659,758.32
归属于母公司股东的综合收益总额358,576,146.15130,013,964.84141,678,678.49495,659,758.32
公告日期2023-10-312023-08-252023-04-282023-04-26
审计意见(境内)标准无保留意见
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