中南传媒 (601098.SH)

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利润表(中南传媒)

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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
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) 9,365,892,050.066,892,910,660.842,999,948,203.2313,613,031,787.859,207,314,862.756,770,217,189.642,663,928,479.9412,464,614,893.898,692,011,669.876,255,383,829.382,400,377,332.54
 营业收入(元) 9,365,892,050.066,892,910,660.842,999,948,203.2313,613,031,787.859,207,314,862.756,770,217,189.642,663,928,479.9412,464,614,893.898,692,011,669.876,255,383,829.382,400,377,332.54
二、营业总成本(元) 7,955,265,325.175,758,547,113.042,572,065,899.5211,888,917,577.997,871,885,596.285,767,696,081.412,278,476,475.3110,783,842,641.567,357,234,995.215,295,323,664.281,997,541,723.39
 营业成本(元) 5,233,438,817.313,819,589,499.671,773,647,174.077,983,332,913.635,328,321,416.803,966,777,225.201,548,679,997.677,197,975,604.274,822,337,734.083,514,185,832.001,299,364,864.95
 研发费用(元) 61,046,294.0933,156,438.2318,581,414.6598,994,886.3263,207,887.5344,753,923.0026,216,919.79145,028,764.9294,463,501.6359,594,822.4224,770,519.23
 营业税金及附加(元) 49,237,027.2632,986,002.0316,438,998.7867,892,434.3147,290,104.4634,097,120.3515,440,343.8671,350,837.5549,603,891.1032,463,819.8616,565,898.71
 销售费用(元) 1,450,599,835.881,010,105,243.25397,590,788.222,125,261,005.211,371,266,848.02967,114,826.19382,167,017.061,936,609,169.851,453,477,430.31991,526,439.83380,081,429.28
 管理费用(元) 1,206,781,994.19887,591,074.22388,761,657.561,710,684,657.211,143,640,088.86789,961,163.34322,063,894.681,558,629,506.811,022,836,251.19757,167,078.54300,176,305.57
 财务费用(元) -45,838,643.56-24,881,144.36-22,954,133.76-97,248,318.69-81,840,749.39-35,008,176.67-16,091,697.75-125,751,241.84-85,483,813.10-59,614,328.37-23,417,294.35
  其中:利息费用(元) 3,621,163.462,559,945.061,225,709.915,906,641.663,222,516.422,108,279.731,027,604.929,070,615.717,929,865.625,250,136.811,053,231.50
  其中:利息收入(元) 65,459,651.7533,204,296.0328,570,524.56115,595,496.7895,093,982.1142,552,661.6219,054,366.30143,336,319.96102,206,106.9569,242,890.9931,082,381.76
三、其他经营收益
 加:公允价值变动收益(元) 8,030,570.217,463,826.985,217,303.2224,342,709.8530,927,076.2534,400,437.0316,177,390.54-128,128,921.24-93,782,797.29-64,199,936.99-59,954,972.10
 加:投资收益(元) 23,398,392.9518,113,086.348,141,843.1682,778,267.5156,661,230.0540,015,046.6913,989,002.4569,459,741.3540,428,218.5028,742,442.8512,252,298.82
  其中:对联营企业和合营企业的投资收益(元) -9,342,762.82-6,374,400.83-4,517,420.527,021,881.092,039,443.27383,794.28-1,523,766.127,039,177.425,225,010.344,196,567.92717,607.80
 资产处置收益(元) 423,132.21175,743.42125,984.711,339,525.011,335,594.351,334,127.7956,962.41259,934.68198,759.87199,414.7992,022.92
 资产减值损失(元) -154,152,537.80-93,943,154.09-32,329,279.67-135,183,835.50-136,683,943.48-69,860,659.30-36,254,924.11-132,271,441.40-124,195,342.95-39,745,852.53-29,726,535.53
 信用减值损失(元) 16,225,154.73-55,462,835.98-39,263,942.76-40,043,375.94-30,344,954.13-41,078,374.87-24,030,370.41-75,898,926.26-86,737,881.07-59,551,234.44-34,114,485.33
 其他收益(元) 100,426,937.6593,986,311.0046,436,459.32112,192,859.9268,724,154.9560,567,153.695,430,372.68113,923,505.5982,921,689.6668,609,079.696,505,566.40
四、营业利润(元) 1,404,978,374.841,104,696,525.47416,210,671.691,769,540,360.711,326,048,424.461,027,898,839.26360,820,438.191,528,116,145.051,153,609,321.38894,114,078.47297,889,504.33
 加:营业外收入(元) 2,395,117.141,716,709.422,320,072.043,552,504.262,236,181.201,432,560.83649,277.965,209,285.512,889,006.031,370,341.99489,464.11
 减:营业外支出(元) 15,551,110.565,182,911.163,529,326.9332,689,293.968,985,915.274,749,330.191,759,397.3022,882,299.628,327,102.343,682,029.431,793,620.26
五、利润总额(元) 1,391,822,381.421,101,230,323.73415,001,416.801,740,403,571.011,319,298,690.391,024,582,069.90359,710,318.851,510,443,130.941,148,171,225.07891,802,391.03296,585,348.18
 减:所得税费用(元) 358,242,158.03284,249,231.76115,741,774.87-214,480,813.3626,263,537.6013,824,241.004,890,376.3426,464,150.5420,798,164.2012,645,179.607,399,574.43
六、净利润(元) 1,033,580,223.39816,981,091.97299,259,641.931,954,884,384.371,293,035,152.791,010,757,828.90354,819,942.511,483,978,980.401,127,373,060.87879,157,211.43289,185,773.75
(一)按经营持续性分类
  持续经营净利润(元) 1,033,580,223.39816,981,091.97299,259,641.931,954,884,384.371,293,035,152.791,010,757,828.90354,819,942.511,483,978,980.401,127,373,060.87879,157,211.43289,185,773.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 956,920,472.72773,831,275.46284,215,528.101,854,696,371.351,235,630,006.50970,711,941.51347,367,324.801,399,231,707.261,070,954,181.25833,014,760.31269,939,314.85
  少数股东损益(元) 76,659,750.6743,149,816.5115,044,113.83100,188,013.0257,405,146.2940,045,887.397,452,617.7184,747,273.1456,418,879.6246,142,451.1219,246,458.90
 扣除非经常性损益后的净利润(元) 923,705,278.68739,533,747.38249,641,502.321,551,957,276.101,193,789,410.34930,532,658.57330,825,551.471,468,336,670.411,135,744,363.60877,035,527.74308,154,364.28
七、每股收益
 一、基本每股收益(元) 0.530.430.161.030.690.540.190.780.600.460.15
 二、稀释每股收益(元) 0.530.430.161.030.690.540.190.780.600.460.15
八、其他综合收益(元) -402,611.87-404,236.3650,665.44-4,396,604.55---9,405,902.99461,402.99461,402.99-
 归属于母公司股东的其他综合收益(元) -402,611.87-404,236.3650,665.44-4,396,604.55---9,405,902.99461,402.99461,402.99-
九、综合收益总额(元) 1,033,177,611.52816,576,855.61299,310,307.371,950,487,779.821,293,035,152.791,010,757,828.90354,819,942.511,493,384,883.391,127,834,463.86879,618,614.42289,185,773.75
 归属于母公司所有者的综合收益总额(元) 956,517,860.85773,427,039.10284,266,193.541,850,299,766.801,235,630,006.50970,711,941.51347,367,324.801,408,637,610.251,071,415,584.24833,476,163.30269,939,314.85
 归属于少数股东的综合收益总额(元) 76,659,750.6743,149,816.5115,044,113.83100,188,013.0257,405,146.2940,045,887.397,452,617.7184,747,273.1456,418,879.6246,142,451.1219,246,458.90
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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