川网传媒 (300987.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(川网传媒)

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
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) 156,190,187.2898,357,338.2544,034,378.52196,931,647.94129,864,764.1882,883,155.9638,834,006.65
 营业收入(元) 156,190,187.2898,357,338.2544,034,378.52196,931,647.94129,864,764.1882,883,155.9638,834,006.65
二、营业总成本(元) 138,913,797.5488,438,453.6637,980,412.29166,871,632.16113,196,077.3475,079,419.4534,752,972.16
 营业成本(元) 102,919,930.7866,163,112.3128,008,566.27115,212,220.5778,318,958.7249,871,233.6722,411,102.45
 营业税金及附加(元) 964,068.21711,766.13106,344.291,630,901.61836,898.78731,440.7191,111.75
 销售费用(元) 17,618,019.7211,486,677.695,392,358.7929,477,902.7421,017,357.3814,043,104.806,111,178.92
 管理费用(元) 28,173,092.8217,217,945.898,074,663.6937,766,270.0726,149,622.4217,439,661.178,415,380.18
 财务费用(元) -10,761,313.99-7,141,048.36-3,601,520.75-17,215,662.83-13,126,759.96-7,006,020.90-2,275,801.14
  其中:利息费用(元) 226,939.45121,678.1517,650.08461,674.67799,034.87663,423.84-
  其中:利息收入(元) 11,011,058.217,279,462.783,628,026.9617,707,222.8913,948,428.647,685,789.852,467,588.50
三、其他经营收益
 加:公允价值变动收益(元) ----1,162,952.38---
 加:投资收益(元) 87,048.87-6,228.74-5,601.2138,107.72-15,000.42-610.57-14,389.03
  其中:对联营企业和合营企业的投资收益(元) 87,048.87-6,228.74-5,601.2138,107.72-15,000.42-610.57-
 资产处置收益(元) -3,607.21-6,533.95-2,915.81-40,833.60-555.28-555.28-149.12
 资产减值损失(元) -374,722.27-210,997.30-235,017.793,399.33-246,857.58-168,196.96-133,104.76
 信用减值损失(元) 202,244.70503,585.89125,013.27-3,462,291.26-1,083,841.05-7,781.45-439,182.65
 其他收益(元) 1,822,119.641,574,283.01342,682.253,336,991.832,748,576.59678,364.55300,558.04
四、营业利润(元) 19,009,473.4711,772,993.506,278,126.9428,772,437.4218,071,009.108,304,956.803,794,766.97
 加:营业外收入(元) 1.781.972,001.019,712.8668,756.995,702.495,705.99
 减:营业外支出(元) 6,596.79160.15160.1745,398.6745,398.6745,398.67108.67
五、利润总额(元) 19,002,878.4611,772,835.326,279,967.7828,736,751.6118,094,367.428,265,260.623,800,364.29
 减:所得税费用(元) 68,712.7638,796.0714,207.40663,410.70453,421.84421,701.0131,647.08
六、净利润(元) 18,934,165.7011,734,039.256,265,760.3828,073,340.9117,640,945.587,843,559.613,768,717.21
(一)按经营持续性分类
  持续经营净利润(元) 18,934,165.7011,734,039.256,265,760.3828,073,340.9117,640,945.587,843,559.613,768,717.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,780,007.9411,688,416.336,258,894.2727,887,174.7617,517,695.647,776,472.073,797,404.44
  少数股东损益(元) 154,157.7645,622.926,866.11186,166.15123,249.9467,087.54-28,687.23
 扣除非经常性损益后的净利润(元) 16,968,672.1710,139,945.815,951,550.8726,107,863.3014,770,054.307,156,515.363,492,183.59
七、每股收益
 一、基本每股收益(元) 0.110.070.040.160.100.040.03
 二、稀释每股收益(元) 0.110.070.040.160.100.040.03
九、综合收益总额(元) 18,934,165.7011,734,039.256,265,760.3828,073,340.9117,640,945.587,843,559.613,768,717.21
 归属于母公司所有者的综合收益总额(元) 18,780,007.9411,688,416.336,258,894.2727,887,174.7617,517,695.647,776,472.073,797,404.44
 归属于少数股东的综合收益总额(元) 154,157.7645,622.926,866.11186,166.15123,249.9467,087.54-28,687.23
公告日期 2023-10-282023-08-302023-04-272023-04-272022-10-272022-08-272022-04-27
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院