奥飞娱乐 (002292.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(奥飞娱乐)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 719,478,825.18697,948,458.98602,343,222.69640,080,943.77685,818,474.90663,215,689.61667,639,902.55
 营业收入(元) 719,478,825.18697,948,458.98602,343,222.69640,080,943.77685,818,474.90663,215,689.61667,639,902.55
二、营业总成本(元) 684,597,519.95636,803,824.25580,203,813.05778,259,370.69643,474,500.74656,105,233.07696,580,537.42
 营业成本(元) 431,797,727.25441,203,420.20380,979,083.05461,270,665.44446,784,320.01446,564,849.65477,660,328.22
 研发费用(元) 46,217,534.9834,457,219.8431,228,669.3642,249,563.5246,390,652.8441,561,306.1739,386,279.71
 营业税金及附加(元) 4,613,116.254,438,668.873,356,638.813,707,584.141,193,366.844,567,592.272,776,524.89
 销售费用(元) 83,612,760.3980,194,715.0268,949,460.3991,769,851.1275,733,839.3981,447,185.9184,148,090.53
 管理费用(元) 109,642,783.0785,082,781.3583,325,409.03157,918,258.9186,117,365.9684,181,671.4675,894,607.01
 财务费用(元) 8,713,598.01-8,572,981.0312,364,552.4121,343,447.56-12,745,044.30-2,217,372.3916,714,707.06
  其中:利息费用(元) 10,238,463.7011,456,747.7012,889,459.7411,457,380.9014,355,820.1216,194,376.6915,812,778.05
  其中:利息收入(元) 2,977,459.031,859,260.591,834,517.891,943,149.992,231,179.333,082,698.882,788,885.18
 资产减值损失(元) -9,160,440.96-10,020,522.79-7,583,175.65-46,525,609.09-19,535,055.65-3,634,360.98-7,459,034.74
 信用减值损失(元) -6,860,884.38-3,785,022.09-2,659,832.94-564,407.25-3,878,712.16-4,018,146.69-1,257,479.95
三、其他经营收益
 加:公允价值变动收益(元) --676,020.11-1,464,989.671,965,866.64-198,940.50-1,385,922.73209,831.23
 加:投资收益(元) -5,795,693.64-2,402,358.741,353,240.971,657,040.75-2,010,321.221,580,996.00-4,042,743.55
  其中:对联营企业和合营企业的投资收益(元) -6,370,635.87-3,988,088.43739,786.485,797,641.72-2,600,634.80140,170.13-4,251,500.07
 资产处置收益(元) 86,422.54722,392.09164,607.68-1,477,164.301,766,788.45-546,094.61-287,816.20
 其他收益(元) 3,015,246.364,434,679.672,224,053.195,545,982.284,931,454.314,914,759.231,256,516.30
四、营业利润(元) 18,306,964.9349,417,782.7614,173,313.22-177,576,717.8923,419,187.394,021,686.76-40,521,361.78
 加:营业外收入(元) 3,670,534.998,106,235.272,406,751.978,058,102.273,075,047.563,871,815.881,718,538.00
 减:营业外支出(元) 273,213.404,561,977.7870,858.771,821,558.29757,821.95168,149.63222,547.55
五、利润总额(元) 21,704,286.5252,962,040.2516,509,206.42-171,340,173.9125,736,413.007,725,353.01-39,025,371.33
 减:所得税费用(元) 3,727,557.449,403,840.591,201,518.89-8,820,926.9913,251,333.031,059,317.71-7,483,508.63
六、净利润(元) 17,976,729.0843,558,199.6615,307,687.53-162,519,246.9212,485,079.976,666,035.30-31,541,862.70
(一)按经营持续性分类
  持续经营净利润(元) 17,976,729.0843,558,199.6615,307,687.53-162,519,246.9212,485,079.976,666,035.30-31,541,862.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,968,872.3943,780,336.8716,673,884.85-159,414,319.3414,598,443.333,842,928.57-30,625,862.32
  少数股东损益(元) -2,992,143.31-222,137.21-1,366,197.32-3,104,927.58-2,113,363.362,823,106.73-916,000.38
 扣除非经常性损益后的净利润(元) 12,764,589.9036,530,328.4913,547,901.41-171,413,315.117,601,472.34-3,820,525.98-32,619,573.91
七、每股收益
 一、基本每股收益(元) 0.010.030.01-0.110.01--0.02
 二、稀释每股收益(元) 0.010.030.01-0.110.01--0.02
八、其他综合收益(元) -13,845,541.0098,027,579.92-34,702,885.2543,553,541.2188,725,540.5178,268,935.26-14,931,719.32
 归属于母公司股东的其他综合收益(元) -13,091,403.1896,617,463.01-33,125,135.9239,137,036.2790,249,698.2078,943,256.61-14,102,941.54
 归属于少数股东的其他综合收益(元) -754,137.821,410,116.91-1,577,749.334,416,504.94-1,524,157.69-674,321.35-828,777.78
九、综合收益总额(元) 4,131,188.08141,585,779.58-19,395,197.72-118,965,705.71101,210,620.4884,934,970.56-46,473,582.02
 归属于母公司所有者的综合收益总额(元) 7,877,469.21140,397,799.88-16,451,251.07-120,277,283.07104,848,141.5382,786,185.18-44,728,803.86
 归属于少数股东的综合收益总额(元) -3,746,281.131,187,979.70-2,943,946.651,311,577.36-3,637,521.052,148,785.38-1,744,778.16
公告日期 2023-10-312023-08-292023-04-292023-04-292022-10-272022-08-312022-04-30
审计意见(境内) 标准无保留意见

前瞻产业研究院