康卡斯特 (CMCSA.O)

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利润表(康卡斯特)

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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
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元美元
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
营业收入(元) 91,817,000,000.0059,746,000,000.0030,058,000,000.00121,572,000,000.0090,319,000,000.0060,205,000,000.0029,691,000,000.00121,427,000,000.0090,874,000,000.0061,026,000,000.0031,010,000,000.00
 主营收入(元) 91,817,000,000.0059,746,000,000.0030,058,000,000.00121,572,000,000.0090,319,000,000.0060,205,000,000.0029,691,000,000.00121,427,000,000.00---
毛利(元) 91,817,000,000.0059,746,000,000.0030,058,000,000.00121,572,000,000.0090,319,000,000.0060,205,000,000.0029,691,000,000.00121,427,000,000.0090,874,000,000.0061,026,000,000.0031,010,000,000.00
减:营销费用(元) 5,929,000,000.003,940,000,000.002,018,000,000.007,971,000,000.005,929,000,000.004,063,000,000.001,963,000,000.008,506,000,000.006,324,000,000.004,258,000,000.002,062,000,000.00
减:折旧与摊销(元) 10,969,000,000.007,090,000,000.003,551,000,000.0014,336,000,000.0010,808,000,000.007,315,000,000.003,777,000,000.0013,821,000,000.0010,349,000,000.007,016,000,000.003,548,000,000.00
减:减值及拨备(元) -------8,583,000,000.008,583,000,000.00--
减:其他营业费用(元) 56,615,000,000.0036,271,000,000.0018,680,000,000.0075,952,000,000.0054,753,000,000.0036,471,000,000.0018,305,000,000.0076,476,000,000.0056,107,000,000.0037,815,000,000.0019,830,000,000.00
营业利润(元) 18,304,000,000.0012,445,000,000.005,810,000,000.0023,314,000,000.0018,830,000,000.0012,355,000,000.005,646,000,000.0014,041,000,000.009,511,000,000.0011,936,000,000.005,569,000,000.00
加:利息支出(元) -3,065,000,000.00-2,028,000,000.00-1,002,000,000.00-4,087,000,000.00-3,068,000,000.00-2,007,000,000.00-1,010,000,000.00-3,896,000,000.00-2,922,000,000.00-1,962,000,000.00-993,000,000.00
加:权益性投资损益(元) -140,000,000.00-137,000,000.00298,000,000.001,252,000,000.00672,000,000.00622,000,000.00607,000,000.00-861,000,000.00-975,000,000.00-709,000,000.00188,000,000.00
持续经营税前利润(元) 15,099,000,000.0010,280,000,000.005,105,000,000.0020,478,000,000.0016,434,000,000.0010,970,000,000.005,243,000,000.009,284,000,000.005,614,000,000.009,266,000,000.004,764,000,000.00
减:所得税(元) 3,906,000,000.002,663,000,000.001,328,000,000.005,371,000,000.004,481,000,000.003,013,000,000.001,476,000,000.004,359,000,000.003,562,000,000.002,548,000,000.001,288,000,000.00
持续经营净利润(元) 11,193,000,000.007,617,000,000.003,777,000,000.0015,107,000,000.0011,953,000,000.007,957,000,000.003,767,000,000.004,925,000,000.002,052,000,000.006,717,000,000.003,476,000,000.00
净利润(元) 11,192,000,000.007,616,000,000.003,777,000,000.0015,107,000,000.0011,954,000,000.007,957,000,000.003,767,000,000.004,925,000,000.002,052,000,000.006,717,000,000.003,476,000,000.00
减:少数股东损益(元) -222,000,000.00-169,000,000.00-79,000,000.00-282,000,000.00-175,000,000.00-126,000,000.00-67,000,000.00-445,000,000.00-295,000,000.00-227,000,000.00-73,000,000.00
归属于母公司股东净利润(元) 11,415,000,000.007,785,000,000.003,857,000,000.0015,388,000,000.0012,128,000,000.008,082,000,000.003,834,000,000.005,370,000,000.002,347,000,000.006,945,000,000.003,549,000,000.00
归属于普通股股东净利润(元) 11,415,000,000.007,785,000,000.003,857,000,000.0015,388,000,000.0012,128,000,000.008,082,000,000.003,834,000,000.005,370,000,000.002,347,000,000.006,945,000,000.003,549,000,000.00
每股收益
 基本每股收益-普通股(元) 2.921.980.973.732.921.930.911.220.531.550.79
 摊薄每股收益-普通股(元) 2.901.970.973.712.901.920.911.210.521.540.78
其他全面收益(元) 1,246,000,000.00-582,000,000.00-440,000,000.001,339,000,000.0054,000,000.001,139,000,000.00711,000,000.00-4,120,000,000.00-6,104,000,000.00-3,662,000,000.00-777,000,000.00
全面收益总额(元) 12,439,000,000.007,034,000,000.003,337,000,000.0016,445,000,000.0012,007,000,000.009,096,000,000.004,478,000,000.00805,000,000.00-4,053,000,000.003,055,000,000.002,699,000,000.00
 本公司拥有人占全面收益总额(元) 12,660,000,000.007,217,000,000.003,429,000,000.0016,746,000,000.0012,214,000,000.009,261,000,000.004,547,000,000.001,280,000,000.00-3,689,000,000.003,295,000,000.002,744,000,000.00
 非控股权益占全面收益总额(元) -220,000,000.00-182,000,000.00-92,000,000.00-301,000,000.00-207,000,000.00-165,000,000.00-70,000,000.00-474,000,000.00-363,000,000.00-240,000,000.00-45,000,000.00
公告日期 2024-10-312024-07-232024-04-252024-01-312023-10-262023-07-272023-04-272023-02-032022-10-272022-07-282022-04-28
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