龙版传媒 (605577.SH)

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利润表(龙版传媒)

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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) 1,641,929,302.75830,844,069.15617,792,911.401,805,764,908.361,432,464,696.27801,579,543.24643,220,232.87
 营业收入(元) 1,641,929,302.75830,844,069.15617,792,911.401,805,764,908.361,432,464,696.27801,579,543.24643,220,232.87
二、营业总成本(元) 1,272,666,841.84703,555,796.10455,057,371.871,349,533,446.481,163,498,999.93702,851,062.80495,839,701.89
 营业成本(元) 913,306,387.19465,021,756.86324,441,155.301,025,977,245.15777,565,248.26431,394,462.11345,732,616.77
 研发费用(元) 1,632,757.21876,739.13459,041.363,457,839.502,481,395.582,102,888.951,369,076.53
 营业税金及附加(元) 13,225,045.668,645,822.054,079,514.8816,792,879.0013,109,110.869,117,771.684,989,862.52
 销售费用(元) 163,960,370.67106,863,692.2861,126,466.05250,511,984.52173,885,393.67133,133,066.0179,307,158.62
 管理费用(元) 199,029,787.17133,127,553.2370,187,822.4371,564,611.52203,909,962.05131,478,901.9965,837,191.52
 财务费用(元) -18,487,506.06-10,979,767.45-5,236,628.15-18,771,113.21-7,452,110.49-4,376,027.94-1,396,204.07
  其中:利息费用(元) ---4,335.083,251.342,167.561,083.78
  其中:利息收入(元) 40,502,756.8125,662,974.0512,570,499.0348,162,176.6335,659,888.0623,191,629.8510,838,337.09
三、其他经营收益
 加:投资收益(元) 6,326,782.384,589,850.362,629,879.9014,756,534.7711,388,273.617,288,382.503,176,891.39
  其中:对联营企业和合营企业的投资收益(元) -47,166.85-49,587.99-94,900.92-70,045.64-160,226.58-233,740.79-117,286.69
 资产处置收益(元) ---129,932.01130,139.40112,074.18-
 资产减值损失(元) -3,144,702.30-6,450,641.50-7,192,335.17-7,087,637.86-6,605,082.70-6,725,405.73-1,768,928.51
 信用减值损失(元) -21,192,988.66-2,114,820.23-18,609,001.15-16,704,127.27-7,615,817.94-5,426,613.08-12,183,320.42
 其他收益(元) 6,889,779.435,163,469.062,195,183.1833,336,422.9916,912,431.708,258,842.652,447,909.18
四、营业利润(元) 358,141,331.76128,476,130.74141,759,266.29480,662,586.52283,175,640.41102,235,760.96139,053,082.62
 加:营业外收入(元) 354,615.33230,968.9868,738.621,071,092.27379,471.9577,918.6735,435.60
 减:营业外支出(元) 1,132,051.14689,645.13386,474.153,772,915.25511,403.19435,516.31203,816.49
五、利润总额(元) 357,363,895.95128,017,454.59141,441,530.76477,960,763.54283,043,709.17101,878,163.32138,884,701.73
 减:所得税费用(元) 8,966.898,718.351,178.6213,478.1714,395.996,471.931,358.51
六、净利润(元) 357,354,929.06128,008,736.24141,440,352.14477,947,285.37283,029,313.18101,871,691.39138,883,343.22
(一)按经营持续性分类
  持续经营净利润(元) 357,354,929.06128,008,736.24141,440,352.14477,947,285.37283,029,313.18101,871,691.39138,883,343.22
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 357,354,929.06128,008,736.24141,440,352.14477,947,285.37283,029,313.18101,871,691.39138,883,343.22
 扣除非经常性损益后的净利润(元) 345,062,041.62118,828,824.87136,773,811.74206,390,802.15255,707,002.7486,279,123.85133,309,636.85
七、每股收益
 一、基本每股收益(元) 0.800.290.321.080.640.230.31
 二、稀释每股收益(元) 0.800.290.321.080.640.230.31
八、其他综合收益(元) 1,221,217.092,005,228.60238,326.3517,712,472.95-193,948.34-90,399.65-
 归属于母公司股东的其他综合收益(元) 1,221,217.092,005,228.60238,326.3517,712,472.95-193,948.34-90,399.65-
九、综合收益总额(元) 358,576,146.15130,013,964.84141,678,678.49495,659,758.32282,835,364.84101,781,291.74138,883,343.22
 归属于母公司所有者的综合收益总额(元) 358,576,146.15130,013,964.84141,678,678.49495,659,758.32282,835,364.84101,781,291.74138,883,343.22
公告日期 2023-10-312023-08-252023-04-282023-04-262022-10-272022-08-292022-04-28
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