中南传媒 (601098.SH)

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利润表(单季度)(中南传媒)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,472,981,389.223,892,962,457.612,999,948,203.234,405,716,925.102,437,097,673.114,106,288,709.702,663,928,479.943,772,603,224.022,436,627,840.493,855,006,496.842,400,377,332.54
 营业收入(元) 2,472,981,389.223,892,962,457.612,999,948,203.234,405,716,925.102,437,097,673.114,106,288,709.702,663,928,479.943,772,603,224.022,436,627,840.493,855,006,496.842,400,377,332.54
二、营业总成本(元) 2,196,718,212.133,186,481,213.522,572,065,899.524,017,031,981.712,104,189,514.873,489,219,606.102,278,476,475.313,426,607,646.352,061,911,330.933,297,781,940.891,997,541,723.39
 营业成本(元) 1,413,849,317.642,045,942,325.601,773,647,174.072,655,011,496.831,361,544,191.602,418,097,227.531,548,679,997.672,375,637,870.191,308,151,902.082,214,820,967.051,299,364,864.95
 研发费用(元) 27,889,855.8614,575,023.5818,581,414.6535,786,998.7918,453,964.5318,537,003.2126,216,919.7950,565,263.2934,868,679.2134,824,303.1924,770,519.23
 营业税金及附加(元) 16,251,025.2316,547,003.2516,438,998.7820,602,329.8513,192,984.1118,656,776.4915,440,343.8621,746,946.4517,140,071.2415,897,921.1516,565,898.71
 销售费用(元) 440,494,592.63612,514,455.03397,590,788.22753,994,157.19404,152,021.83584,947,809.13382,167,017.06483,131,739.54461,950,990.48611,445,010.55380,081,429.28
 管理费用(元) 319,190,919.97498,829,416.66388,761,657.56567,044,568.35353,678,925.52467,897,268.66322,063,894.68535,793,255.62265,669,172.65456,990,772.97300,176,305.57
 财务费用(元) -20,957,499.20-1,927,010.60-22,954,133.76-15,407,569.30-46,832,572.72-18,916,478.92-16,091,697.75-40,267,428.74-25,869,484.73-36,197,034.02-23,417,294.35
  其中:利息费用(元) 1,061,218.401,334,235.151,225,709.912,684,125.241,114,236.691,080,674.811,027,604.921,140,750.092,679,728.814,196,905.311,053,231.50
  其中:利息收入(元) 32,255,355.724,633,771.4728,570,524.5620,501,514.6752,541,320.4923,498,295.3219,054,366.3041,130,213.0132,963,215.9638,160,509.2331,082,381.76
 资产减值损失(元) -60,209,383.71-61,613,874.42-32,329,279.671,500,107.98-66,823,284.18-33,605,735.19-36,254,924.11-8,076,098.45-84,449,490.42-10,019,317.00-29,726,535.53
 信用减值损失(元) 71,687,990.71-16,198,893.22-39,263,942.76-9,698,421.8110,733,420.74-17,048,004.46-24,030,370.4110,838,954.81-27,186,646.63-25,436,749.11-34,114,485.33
三、其他经营收益
 加:公允价值变动收益(元) 566,743.232,246,523.765,217,303.22-6,584,366.40-3,473,360.7818,223,046.4916,177,390.54-34,346,123.95-29,582,860.30-4,244,964.89-59,954,972.10
 加:投资收益(元) 5,285,306.619,971,243.188,141,843.1626,117,037.4616,646,183.3626,026,044.2413,989,002.4529,031,522.8511,685,775.6516,490,144.0312,252,298.82
  其中:对联营企业和合营企业的投资收益(元) -2,968,361.99-1,856,980.31-4,517,420.524,982,437.821,655,648.991,907,560.40-1,523,766.121,814,167.081,028,442.423,478,960.12717,607.80
 资产处置收益(元) 247,388.7949,758.71125,984.713,930.661,466.561,277,165.3856,962.4161,174.81-654.92107,391.8792,022.92
 其他收益(元) 6,440,626.6547,549,851.6846,436,459.3243,468,704.978,157,001.2655,136,781.015,430,372.6831,001,815.9314,312,609.9762,103,513.296,505,566.40
四、营业利润(元) 300,281,849.37688,485,853.78416,210,671.69443,491,936.25298,149,585.20667,078,401.07360,820,438.19374,506,823.67259,495,242.91596,224,574.14297,889,504.33
 加:营业外收入(元) 678,407.72-603,362.622,320,072.041,316,323.06803,620.37783,282.87649,277.962,320,279.481,518,664.04880,877.88489,464.11
 减:营业外支出(元) 10,368,199.401,653,584.233,529,326.9323,703,378.694,236,585.082,989,932.891,759,397.3014,555,197.284,645,072.911,888,409.171,793,620.26
五、利润总额(元) 290,592,057.69686,228,906.93415,001,416.80421,104,880.62294,716,620.49664,871,751.05359,710,318.85362,271,905.87256,368,834.04595,217,042.85296,585,348.18
 减:所得税费用(元) 73,992,926.27168,507,456.89115,741,774.87-240,744,350.9612,439,296.608,933,864.664,890,376.345,665,986.348,152,984.605,245,605.177,399,574.43
六、净利润(元) 216,599,131.42517,721,450.04299,259,641.93661,849,231.58282,277,323.89655,937,886.39354,819,942.51356,605,919.53248,215,849.44589,971,437.68289,185,773.75
(一)按经营持续性分类
  持续经营净利润(元) 216,599,131.42517,721,450.04299,259,641.93661,849,231.58282,277,323.89655,937,886.39354,819,942.51356,605,919.53248,215,849.44589,971,437.68289,185,773.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 183,089,197.26489,615,747.36284,215,528.10619,066,364.85264,918,064.99623,344,616.71347,367,324.80328,277,526.01237,939,420.94563,075,445.46269,939,314.85
  少数股东损益(元) 33,509,934.1628,105,702.6815,044,113.8342,782,866.7317,359,258.9032,593,269.687,452,617.7128,328,393.5210,276,428.5026,895,992.2219,246,458.90
 扣除非经常性损益后的净利润(元) 184,171,531.30489,892,245.06249,641,502.32358,167,865.76263,256,751.77599,707,107.10330,825,551.47332,592,306.81258,708,835.86568,881,163.46308,154,364.28
七、每股收益
 一、基本每股收益(元) 0.100.270.160.340.150.350.190.180.140.310.15
 二、稀释每股收益(元) 0.100.270.160.340.150.350.190.180.140.310.15
八、其他综合收益(元) 1,624.49-454,901.8050,665.44----8,944,500.00---
 归属于母公司股东的其他综合收益(元) 1,624.49-454,901.8050,665.44----8,944,500.00---
九、综合收益总额(元) 216,600,755.91517,266,548.24299,310,307.37657,452,627.03282,277,323.89655,937,886.39354,819,942.51365,550,419.53248,215,849.44590,432,840.67289,185,773.75
 归属于母公司所有者的综合收益总额(元) 183,090,821.75489,160,845.56284,266,193.54614,669,760.30264,918,064.99623,344,616.71347,367,324.80337,222,026.01237,939,420.94563,536,848.45269,939,314.85
 归属于少数股东的综合收益总额(元) 33,509,934.1628,105,702.6815,044,113.8342,782,866.7317,359,258.9032,593,269.687,452,617.7128,328,393.5210,276,428.5026,895,992.2219,246,458.90
公告日期 2024-10-302024-08-282024-04-272024-04-272023-10-282023-08-252023-04-252023-01-182022-10-282022-08-252022-04-26
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