龙版传媒 (605577.SH)

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利润表(龙版传媒)

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2021年中报2021年一季报2020年年报2020年中报2020年一季报2019年年报
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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
一、营业总收入(元) 765,530,367.70585,814,325.141,540,410,005.28598,649,364.99497,392,257.081,513,052,216.08
 营业收入(元) 765,530,367.70585,814,325.141,540,410,005.28598,649,364.99497,392,257.081,513,052,216.08
二、营业总成本(元) 686,777,478.70442,199,338.971,401,698,321.92540,520,635.68382,552,023.061,425,176,880.75
 营业成本(元) 421,914,522.72310,823,266.13867,628,468.99308,526,426.52257,574,979.12872,710,429.34
 研发费用(元) 2,347,234.991,385,724.688,248,447.932,804,749.73319,572.1314,324,447.36
 营业税金及附加(元) 10,636,338.734,836,546.9212,665,703.287,356,171.473,905,185.4023,462,117.38
 销售费用(元) 120,775,978.4063,099,534.72228,197,771.9289,788,073.2854,578,419.36226,181,049.47
 管理费用(元) 128,024,100.7359,598,874.45262,527,977.55119,800,126.8658,481,515.45259,176,362.58
 财务费用(元) 3,079,303.132,455,392.0722,429,952.2512,245,087.827,692,351.6029,322,474.62
  其中:利息收入(元) 15,863,213.096,966,088.37-7,382,801.481,892,712.22-
三、其他经营收益
 加:投资收益(元) 8,236,120.312,936,754.7910,179,029.03986,911.0937,700.693,002,169.09
  其中:对联营企业和合营企业的投资收益(元) -85,847.28--81,544.99-197,582.17-3,807.08
 资产处置收益(元) 81,924.32-662,524.63640,063.0431,247.53105,936.41
 其他收益(元) 7,330,124.073,233,027.2029,860,236.1810,868,740.201,484,028.9643,369,112.73
四、营业利润(元) 74,218,399.90131,840,406.53179,132,262.4455,927,333.6399,305,925.98129,139,316.14
 加:营业外收入(元) 1,308,184.61446,245.683,856,709.932,111,832.29634,813.493,321,578.63
 减:营业外支出(元) 232,818.32101,922.491,717,591.41200,697.5353,546.602,001,707.94
五、利润总额(元) 75,293,766.19132,184,729.72181,271,380.9657,838,468.3999,887,192.87130,459,186.83
 减:所得税费用(元) -39.50-15,043.58490,267.438,699.84-7,289.2422,087.13
六、净利润(元) 75,293,805.69132,199,773.30180,781,113.5357,829,768.5599,894,482.11130,437,099.70
(一)按经营持续性分类
  持续经营净利润(元) 75,293,805.69132,199,773.30180,781,113.5357,829,768.5599,894,482.11130,437,099.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 75,293,805.69132,199,773.30180,781,113.5357,829,768.5599,894,482.11130,437,099.70
 扣除非经常性损益后的净利润(元) 58,718,300.00125,984,800.00102,111,300.0043,237,700.0097,766,400.00100,221,100.00
七、每股收益
 一、基本每股收益(元) 0.190.330.450.140.250.33
 二、稀释每股收益(元) 0.190.330.450.140.250.33
八、其他综合收益(元) -124,915.8820,000.0044,085,637.00423,840.14--10,711,935.08
 归属于母公司股东的其他综合收益(元) -124,915.8820,000.0044,085,637.00423,840.14--10,711,935.08
九、综合收益总额(元) 75,168,889.81132,219,773.30224,866,750.5358,253,608.6999,894,482.11119,725,164.62
 归属于母公司所有者的综合收益总额(元) 75,168,889.81132,219,773.30224,866,750.5358,253,608.6999,894,482.11119,725,164.62
公告日期 2021-08-232021-07-142021-07-142020-10-262021-07-142020-10-26
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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