华策影视
(300133)
| 流通市值：117.71亿 | | | 总市值：137.72亿 |
| 流通股本：16.24亿 | | | 总股本：19.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 789,968,448.52 | 585,984,559.73 | 1,939,057,946.89 | 892,536,779.81 |
| 营业收入 | 789,968,448.52 | 585,984,559.73 | 1,939,057,946.89 | 892,536,779.81 |
| 二、营业总成本 | 691,241,492.89 | 495,373,822.63 | 1,646,769,166.92 | 734,035,205.56 |
| 营业成本 | 543,572,159.34 | 427,809,227.2 | 1,336,513,252.2 | 552,473,168.7 |
| 税金及附加 | 3,122,630.58 | 1,140,406.6 | 5,749,991.39 | 3,133,256.92 |
| 销售费用 | 58,332,570.33 | 30,869,940.78 | 150,747,595.96 | 89,907,168.82 |
| 管理费用 | 78,704,853.61 | 35,193,521.44 | 177,270,772.99 | 110,231,726.37 |
| 研发费用 | 12,215,658.96 | 5,128,155.03 | 23,870,572.31 | 15,297,629.82 |
| 财务费用 | -4,706,379.93 | -4,767,428.42 | -47,383,017.93 | -37,007,745.07 |
| 其中:利息费用 | 18,214,066.96 | 4,904,125.8 | 32,611,210.96 | 11,860,605.04 |
| 其中:利息收入 | 24,195,529.86 | 11,209,078.71 | 75,118,706.45 | 53,228,459.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 35,303,361.89 | 13,488,925.67 | 16,934,264.42 | 19,117,327.7 |
| 加:投资收益 | 1,833,709.49 | 1,241,825.79 | 13,962,029.86 | 7,452,788.54 |
| 资产处置收益 | -126,254.53 | - | -462,699.25 | 2,748.1 |
| 资产减值损失(新) | - | - | -32,535,760.27 | - |
| 信用减值损失(新) | 5,134,993.86 | -725,573 | -13,010,246.73 | -9,388,313.01 |
| 其他收益 | 21,489,956.23 | 14,657,502.15 | 69,607,063.45 | 39,478,244.2 |
| 四、营业利润 | 162,362,722.57 | 119,273,417.71 | 346,783,431.45 | 215,164,369.78 |
| 加:营业外收入 | 545,319.64 | 343,216.04 | 1,368,896.31 | 405,382.77 |
| 减:营业外支出 | 833,996.61 | 387,162.4 | 2,455,101.27 | 2,173,588.44 |
| 五、利润总额 | 162,074,045.6 | 119,229,471.35 | 345,697,226.49 | 213,396,164.11 |
| 减:所得税费用 | 38,304,334.68 | 21,095,689.99 | 68,169,062.79 | 41,873,224.24 |
| 六、净利润 | 123,769,710.92 | 98,133,781.36 | 277,528,163.7 | 171,522,939.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,769,710.92 | 98,133,781.36 | 277,528,163.7 | 171,522,939.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,519,120.48 | 92,113,533.93 | 243,047,778.49 | 166,225,621.06 |
| 少数股东损益 | 6,250,590.44 | 6,020,247.43 | 34,480,385.21 | 5,297,318.81 |
| 扣除非经常损益后的净利润 | 72,164,204.95 | 71,890,802.88 | 170,391,326.13 | 115,579,267.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.13 | 0.09 |
| 八、其他综合收益 | 892,232.58 | -3,179,865.11 | -52,376,469.29 | -23,576,618.84 |
| 归属于母公司股东的其他综合收益 | 892,232.58 | -3,179,865.11 | -52,376,469.29 | -23,576,618.84 |
| 九、综合收益总额 | 124,661,943.5 | 94,953,916.25 | 225,151,694.41 | 147,946,321.03 |
| 归属于母公司股东的综合收益总额 | 118,411,353.06 | 88,933,668.82 | 190,671,309.2 | 142,649,002.22 |
| 归属于少数股东的综合收益总额 | 6,250,590.44 | 6,020,247.43 | 34,480,385.21 | 5,297,318.81 |
| 公告日期 | 2025-08-20 | 2025-04-18 | 2025-04-18 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |