探索频道-A (DISCA.O)

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利润表(探索频道-A)

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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) 29,294,000,000.0019,671,000,000.009,958,000,000.0041,321,000,000.0031,037,000,000.0021,058,000,000.0010,700,000,000.0033,817,000,000.0022,809,000,000.0012,986,000,000.003,159,000,000.00
 主营收入(元) 6,260,000,000.004,578,000,000.002,148,000,000.008,700,000,000.006,613,000,000.004,817,000,000.002,298,000,000.008,524,000,000.0022,337,000,000.0012,774,000,000.002,904,000,000.00
 其他业务收入(元) 23,034,000,000.0015,093,000,000.007,810,000,000.0032,621,000,000.0024,424,000,000.0016,241,000,000.008,402,000,000.0025,293,000,000.00472,000,000.00212,000,000.00255,000,000.00
营业成本(元) 17,443,000,000.0012,262,000,000.006,058,000,000.0024,526,000,000.0018,630,000,000.0013,321,000,000.006,685,000,000.0020,442,000,000.0013,488,000,000.007,861,000,000.001,236,000,000.00
 主营成本(元) 17,443,000,000.0012,262,000,000.006,058,000,000.0024,526,000,000.0018,630,000,000.0013,321,000,000.006,685,000,000.0020,442,000,000.00---
毛利(元) 11,851,000,000.007,409,000,000.003,900,000,000.0016,795,000,000.0012,407,000,000.007,737,000,000.004,015,000,000.0013,375,000,000.009,321,000,000.005,125,000,000.001,923,000,000.00
减:营销费用(元) 7,078,000,000.004,693,000,000.002,232,000,000.009,696,000,000.007,241,000,000.004,950,000,000.002,388,000,000.009,678,000,000.007,167,000,000.004,578,000,000.001,040,000,000.00
减:折旧与摊销(元) 5,394,000,000.003,632,000,000.001,888,000,000.007,985,000,000.005,961,000,000.003,972,000,000.002,058,000,000.007,193,000,000.005,024,000,000.002,791,000,000.00525,000,000.00
减:减值及拨备(元) --12,000,000.0077,000,000.00----47,000,000.00--
减:其他营业费用(元) 9,573,000,000.009,559,000,000.0035,000,000.00585,000,000.00571,000,000.00278,000,000.00126,000,000.003,874,000,000.002,559,000,000.001,042,000,000.005,000,000.00
营业利润(元) -10,194,000,000.00-10,475,000,000.00-267,000,000.00-1,548,000,000.00-1,366,000,000.00-1,463,000,000.00-557,000,000.00-7,370,000,000.00-5,476,000,000.00-3,286,000,000.00353,000,000.00
加:利息支出(元) -1,527,000,000.00-1,033,000,000.00-515,000,000.00-2,221,000,000.00-1,719,000,000.00-1,145,000,000.00-571,000,000.00-1,777,000,000.00-1,219,000,000.00-664,000,000.00-153,000,000.00
加:权益性投资损益(元) -89,000,000.00-71,000,000.00-48,000,000.00-82,000,000.00-73,000,000.00-59,000,000.00-37,000,000.00-160,000,000.00-135,000,000.00-57,000,000.00-14,000,000.00
加:其他收入(支出)(元) 188,000,000.00158,000,000.0011,000,000.00-12,000,000.00-109,000,000.00-46,000,000.00-73,000,000.00347,000,000.00411,000,000.00439,000,000.00490,000,000.00
税前利润其他项目(元) 590,000,000.00567,000,000.00--17,000,000.00-5,000,000.00-----
持续经营税前利润(元) -11,032,000,000.00-10,854,000,000.00-819,000,000.00-3,863,000,000.00-3,250,000,000.00-2,718,000,000.00-1,238,000,000.00-8,960,000,000.00-6,419,000,000.00-3,568,000,000.00676,000,000.00
减:所得税(元) -190,000,000.00129,000,000.00136,000,000.00-784,000,000.00-563,000,000.00-438,000,000.00-178,000,000.00-1,663,000,000.00-1,201,000,000.00-635,000,000.00201,000,000.00
持续经营净利润(元) -10,842,000,000.00-10,983,000,000.00-955,000,000.00-3,079,000,000.00-2,687,000,000.00-2,280,000,000.00-1,060,000,000.00-7,297,000,000.00-5,218,000,000.00-2,933,000,000.00475,000,000.00
净利润(元) -10,842,000,000.00-10,983,000,000.00-955,000,000.00-3,079,000,000.00-2,687,000,000.00-2,280,000,000.00-1,060,000,000.00-7,297,000,000.00-5,218,000,000.00-2,933,000,000.00475,000,000.00
减:少数股东损益(元) -25,000,000.00-31,000,000.0011,000,000.0047,000,000.0039,000,000.0029,000,000.009,000,000.0074,000,000.0052,000,000.0029,000,000.0019,000,000.00
归属于母公司股东净利润(元) -10,817,000,000.00-10,952,000,000.00-966,000,000.00-3,126,000,000.00-2,726,000,000.00-2,309,000,000.00-1,069,000,000.00-7,371,000,000.00-5,270,000,000.00-2,962,000,000.00456,000,000.00
归属于普通股股东净利润(元) -10,817,000,000.00-10,952,000,000.00-966,000,000.00-3,126,000,000.00-2,726,000,000.00-2,309,000,000.00-1,069,000,000.00-7,371,000,000.00-5,270,000,000.00-2,962,000,000.00456,000,000.00
每股收益
 基本每股收益-普通股(元) -4.42-4.48-0.40-1.28-1.12-0.95-0.44-3.82-3.00-2.090.69
 摊薄每股收益-普通股(元) -4.42-4.48-0.40-1.28-1.12-0.95-0.44-3.82-3.00-2.090.69
其他全面收益(元) --149,000,000.00-172,000,000.00782,000,000.0096,000,000.00481,000,000.00418,000,000.00-693,000,000.00-1,289,000,000.00-623,000,000.00-117,000,000.00
全面收益总额(元) -10,842,000,000.00-11,132,000,000.00-1,127,000,000.00-2,297,000,000.00-2,591,000,000.00-1,799,000,000.00-642,000,000.00-7,990,000,000.00-6,507,000,000.00-3,556,000,000.00358,000,000.00
 本公司拥有人占全面收益总额(元) -10,817,000,000.00-11,097,000,000.00-1,138,000,000.00-2,344,000,000.00-2,630,000,000.00-1,828,000,000.00-651,000,000.00-8,064,000,000.00-6,559,000,000.00-3,585,000,000.00339,000,000.00
 非控股权益占全面收益总额(元) -25,000,000.00-35,000,000.0011,000,000.0047,000,000.0039,000,000.0029,000,000.009,000,000.0074,000,000.0052,000,000.0029,000,000.0019,000,000.00
公告日期 2024-11-072024-08-072024-05-092024-02-232023-11-082023-08-032023-05-052023-02-242022-11-042022-08-052022-04-26
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