当前位置:首页 - 行情中心 - 华策影视(300133) - 财务分析 - 利润表

华策影视

(300133)

  

流通市值:153.71亿  总市值:179.46亿
流通股本:16.28亿   总股本:19.01亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,464,468,332.271,136,657,004.98964,289,990.832,474,961,700.54
营业收入1,464,468,332.271,136,657,004.98964,289,990.832,474,961,700.54
二、营业总成本1,185,384,308.25911,804,669.91801,220,103.452,042,502,096.52
营业成本1,017,859,801.4817,982,751.03742,108,835.821,641,619,835.71
税金及附加4,336,538.183,677,143.211,863,645.46,311,524.52
销售费用95,017,427.857,052,285.4533,383,412.19279,191,345.71
管理费用102,194,015.5462,987,332.2231,351,650.48184,861,901.5
研发费用16,812,908.359,476,443.544,251,558.7514,688,554.26
财务费用-50,836,383.02-39,371,285.54-11,738,999.19-84,171,065.18
其中:利息费用17,615,625.5210,481,710.512,896,353.5117,548,767.12
其中:利息收入61,811,171.0740,504,531.6217,150,248.2387,382,435.05
加:公允价值变动收益39,036,751.0323,358,159.4524,116,768.6622,308,751.97
加:投资收益6,277,994.8817,274,260.153,881,080.1421,577,546.04
资产处置收益307,299.95307,299.9528,03955,300.01
资产减值损失(新)-466,981.12-466,981.12--8,822,289.32
信用减值损失(新)29,338,549.7324,692,822.55-4,192,763.67-35,190,858.89
其他收益48,900,934.1821,088,117.457,511,107.8982,720,279.17
营业利润平衡项目0000
四、营业利润402,478,572.67311,106,013.5194,414,119.4515,108,333
加:营业外收入711,938.66679,493.2241,050.062,168,844.56
减:营业外支出639,736.92587,169.62137,184.151,578,405.83
利润总额平衡项目0000
五、利润总额402,550,774.41311,198,337.1194,317,985.31515,698,771.73
减:所得税费用63,679,632.7362,255,387.3241,806,713.899,676,366.2
六、净利润338,871,141.68248,942,949.78152,511,271.51416,022,405.53
持续经营净利润338,871,141.68248,942,949.78152,511,271.51416,022,405.53
归属于母公司股东的净利润327,284,567.88240,474,262.81146,976,784.69402,703,933.35
少数股东损益11,586,573.88,468,686.975,534,486.8213,318,472.18
(一)基本每股收益0.180.130.080.21
(二)稀释每股收益0.180.130.080.21
八、其他综合收益-29,288,078.69-11,780,186.94-16,330,607.94-63,887,164.36
归属于母公司股东的其他综合收益-29,288,078.69-11,780,186.94-16,330,607.94-63,887,164.36
九、综合收益总额309,583,062.99237,162,762.84136,180,663.57352,135,241.17
归属于母公司股东的综合收益总额297,996,489.19228,694,075.87130,646,176.75338,816,768.99
归属于少数股东的综合收益总额11,586,573.88,468,686.975,534,486.8213,318,472.18
公告日期2023-10-252023-08-182023-04-262023-04-26
审计意见(境内)标准无保留意见
TOP↑