华数传媒 (000156.SZ)

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利润表(华数传媒)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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) 6,348,258,990.114,345,141,777.762,045,111,314.769,706,864,632.256,667,486,788.654,436,361,342.112,128,082,896.759,386,052,597.706,269,480,344.884,117,837,940.101,973,469,185.22
 营业收入(元) 6,348,258,990.114,345,141,777.762,045,111,314.769,706,864,632.256,667,486,788.654,436,361,342.112,128,082,896.759,386,052,597.706,269,480,344.884,117,837,940.101,973,469,185.22
二、营业总成本(元) 5,969,204,159.194,063,753,931.401,957,272,953.639,071,491,355.636,196,168,345.704,105,901,907.172,022,893,961.448,684,476,921.275,729,915,483.663,739,156,369.751,847,967,582.37
 营业成本(元) 4,328,150,945.352,974,148,248.871,418,829,333.026,780,186,289.714,686,771,325.383,090,351,952.931,510,455,480.526,455,454,075.804,308,426,273.062,820,165,433.851,398,343,515.26
 研发费用(元) 448,327,762.92292,373,702.51139,333,062.63600,803,542.40373,704,435.95265,984,647.34129,857,815.59506,005,199.84330,729,386.31211,693,761.4198,343,246.39
 营业税金及附加(元) 17,639,209.369,360,227.423,597,642.6021,144,621.7813,308,628.898,470,941.633,636,267.1016,351,894.609,930,866.096,584,160.773,147,698.12
 销售费用(元) 688,269,167.33458,037,754.40223,262,745.85881,127,539.37645,798,314.36424,122,506.02209,977,854.79919,243,645.34626,254,963.58403,789,810.56203,002,066.64
 管理费用(元) 589,488,319.66397,869,436.60205,009,187.44904,673,633.03624,123,001.31415,191,296.60214,627,641.85895,000,608.18579,181,352.53376,349,806.51190,339,772.94
 财务费用(元) -102,671,245.43-68,035,438.40-32,759,017.91-116,444,270.66-147,537,360.20-98,219,437.35-45,661,098.41-107,578,502.49-124,607,357.91-79,426,603.35-45,208,716.98
  其中:利息费用(元) 41,445,797.4528,202,375.1816,601,218.7457,421,088.2543,991,783.2123,010,550.429,072,862.9933,851,982.878,036,376.68-1,549,046.24
  其中:利息收入(元) 155,347,849.78-51,536,566.48-203,731,222.78-59,191,730.24157,718,622.94154,981,211.3998,898,087.0847,571,802.30
三、其他经营收益
 加:公允价值变动收益(元) -10,832,432.33-12,967,927.01-8,082,681.59-8,200,097.42-2,580,000.00-2,580,000.00--2,415,000.00---
 加:投资收益(元) 47,055,161.9547,275,618.4342,130,444.87117,796,340.5043,059,993.1634,098,837.3035,946,753.3776,187,098.818,285,584.786,482,115.377,520,990.99
  其中:对联营企业和合营企业的投资收益(元) -18,052,482.91-5,295,570.4625,921,580.81-1,262,269.3044,046,208.5635,016,688.1735,971,640.14-6,657,445.35-2,299,934.77-3,265,150.64-274,518.79
 资产处置收益(元) 1,446,519.292,721,877.40149,723.7650,923.8821,162.1219,342.37-1,605.7640,185.91-109,674.33-
 资产减值损失(元) -18,460,678.80-16,426,314.11491,377.29-62,802,009.00-4,590,832.83-8,103,397.48212,509.98-31,093,129.79-24,941,398.80-13,955,908.83-2,689,036.69
 信用减值损失(元) -49,095,443.39-51,801,830.53-1,057,334.27-87,735,082.39-31,082,159.91-20,988,372.60-828,834.26-75,650,293.59-16,397,056.12-24,368,376.40705,319.54
 其他收益(元) 35,270,558.4924,101,537.418,986,841.59104,249,886.0464,516,861.6540,297,434.0316,294,667.82131,182,836.3177,963,394.2954,505,400.9714,954,169.60
四、营业利润(元) 384,438,516.13274,290,807.95130,456,732.78698,733,238.23540,663,467.14373,203,278.56156,812,426.46799,827,374.08584,475,385.37401,454,475.79145,993,046.29
 加:营业外收入(元) 28,946,223.2617,236,866.085,875,497.0346,561,426.6521,014,824.7214,164,984.6611,303,566.1236,315,000.3821,613,038.5522,447,116.2313,431,837.91
 减:营业外支出(元) 12,319,333.687,110,291.964,945,375.5726,351,605.4410,805,652.689,779,856.493,252,215.6329,452,964.9613,954,367.287,413,449.695,208,326.00
五、利润总额(元) 401,065,405.71284,417,382.07131,386,854.24718,943,059.44550,872,639.18377,588,406.73164,863,776.95806,689,409.50592,134,056.64416,488,142.33154,216,558.20
 减:所得税费用(元) 49,391,908.8641,184,623.8921,249,118.7415,254,630.4513,647,764.0611,038,652.629,602,089.38-528,539.074,389,703.353,627,781.241,339,397.78
六、净利润(元) 351,673,496.85243,232,758.18110,137,735.50703,688,428.99537,224,875.12366,549,754.11155,261,687.57807,217,948.57587,744,353.29412,860,361.09152,877,160.42
(一)按经营持续性分类
  持续经营净利润(元) 351,673,496.85243,232,758.18110,137,735.50703,688,428.99537,224,875.12366,549,754.11155,261,687.57807,217,948.57587,744,353.29412,860,361.09152,877,160.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 351,745,336.08242,744,975.72111,452,191.16689,003,288.64531,004,114.09361,210,717.89154,398,951.11792,596,499.25580,259,585.82406,815,880.70151,873,548.50
  少数股东损益(元) -71,839.23487,782.46-1,314,455.6614,685,140.356,220,761.035,339,036.22862,736.4614,621,449.327,484,767.476,044,480.391,003,611.92
 扣除非经常性损益后的净利润(元) 268,032,314.28181,806,064.6576,019,842.69530,885,513.84443,753,900.46296,676,452.28123,814,877.71605,847,534.22498,357,539.87337,376,096.42125,312,881.75
七、每股收益
 一、基本每股收益(元) 0.190.130.060.370.290.190.080.430.310.220.08
 二、稀释每股收益(元) 0.190.130.060.370.290.190.080.430.310.220.08
八、其他综合收益(元) -365,546.16-365,546.16-365,546.1693,967.79--89,194.48-89,194.4861,631.26---
 归属于母公司股东的其他综合收益(元) -365,546.16-365,546.16-365,546.1693,967.79--89,194.48-89,194.4861,631.26---
九、综合收益总额(元) 351,307,950.69242,867,212.02109,772,189.34703,782,396.78537,224,875.12366,460,559.63155,172,493.09807,279,579.83587,744,353.29412,860,361.09152,877,160.42
 归属于母公司所有者的综合收益总额(元) 351,379,789.92242,379,429.56111,086,645.00689,097,256.43531,004,114.09361,121,523.42154,309,756.63792,658,130.51580,259,585.82406,815,880.70151,873,548.50
 归属于少数股东的综合收益总额(元) -71,839.23487,782.46-1,314,455.6614,685,140.356,220,761.035,339,036.21862,736.4614,621,449.327,484,767.476,044,480.391,003,611.92
公告日期 2024-10-312024-08-312024-04-302024-04-092023-10-302023-08-282023-04-292023-04-292022-10-312022-08-292022-04-29
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