新媒股份 (300770.SZ)

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利润表(新媒股份)

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完整财报对比
2019年一季报2018年年报2018年一季报2017年年报2017年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 186,157,254.45643,164,088.73128,492,605.03445,957,893.70212,441,101.96
 营业收入(元) 186,157,254.45643,164,088.73128,492,605.03445,957,893.70212,441,101.96
二、营业总成本(元) 112,934,775.87437,215,553.9288,309,254.17329,721,133.71161,643,318.79
 营业成本(元) 81,185,191.32279,253,673.0455,958,218.59202,008,769.15111,903,862.66
 研发费用(元) 10,880,514.3835,891,471.938,561,819.2131,654,352.72-
 营业税金及附加(元) 1,215,031.503,203,040.41864,985.231,933,597.40858,854.02
 销售费用(元) 7,071,958.4745,867,288.796,291,016.4030,908,800.159,095,635.03
 管理费用(元) 13,084,054.3469,509,396.6015,902,672.8864,636,982.9342,267,323.97
 财务费用(元) -1,679,613.57-4,340,814.06-796,678.18-5,319,673.62-2,408,603.97
  其中:利息收入(元) 3,420,038.469,647,831.531,842,059.697,264,607.99-
 资产减值损失(元) 1,177,639.437,831,497.211,527,220.043,898,304.98-73,752.92
 加:投资收益(元) -290,716.39-3,214,810.30-1,123,599.61-6,213,361.77-1,612,590.90
  其中:对联营企业和合营企业的投资收益(元) -290,716.39-3,214,810.30-1,123,599.61-6,213,361.77-
 资产处置收益(元) -154,931.15--66,785.48-
 其他收益(元) 429,505.912,684,326.08402,409.801,382,992.91-
四、营业利润(元) 73,361,268.10205,572,981.7439,462,161.05111,339,605.6549,185,192.27
 加:营业外收入(元) 244,544.111,001,930.3254.772,196,814.32872,004.36
 减:营业外支出(元) 47,119.43392,582.0654,402.351,089,033.7971,544.28
  其中:非流动资产处置净损失(元) ----68,284.21
五、利润总额(元) 73,558,692.78206,182,330.0039,407,813.47112,447,386.1849,985,652.35
 减:所得税费用(元) 314,044.671,442,876.05509,611.442,228,095.62554,575.02
六、净利润(元) 73,244,648.11204,739,453.9538,898,202.03110,219,290.5649,431,077.33
(一)按经营持续性分类
  持续经营净利润(元) 73,244,648.11204,739,453.9538,898,202.03110,219,290.56-
  终止经营净利润(元) ---5,916,522.23-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 73,445,699.12205,198,999.5738,546,012.90109,812,881.7649,796,014.50
  少数股东损益(元) -201,051.01-459,545.62352,189.13406,408.80-364,937.17
 扣除非经常性损益后的净利润(元) 72,825,264.44201,956,900.00-107,801,600.0049,139,600.00
七、每股收益
 一、基本每股收益(元) 0.762.130.401.140.52
 二、稀释每股收益(元) 0.762.130.401.140.52
九、综合收益总额(元) 73,244,648.11204,739,453.9538,898,202.03110,219,290.5649,431,077.33
 归属于母公司所有者的综合收益总额(元) 73,445,699.12205,198,999.5738,546,012.90109,812,881.7649,796,014.50
 归属于少数股东的综合收益总额(元) -201,051.01-459,545.62352,189.13406,408.80-364,937.17
公告日期 2019-04-292019-04-012019-04-292018-07-062017-12-15
审计意见(境内) 标准无保留意见标准无保留意见
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