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横店影视

(603103)

  

流通市值:97.92亿  总市值:97.92亿
流通股本:6.34亿   总股本:6.34亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入842,411,957.412,348,923,823.521,953,193,483.521,171,700,776.86
营业收入842,411,957.412,348,923,823.521,953,193,483.521,171,700,776.86
二、营业总成本663,713,426.332,255,949,687.971,773,571,526.031,083,863,184.11
营业成本585,398,573.852,019,734,953.411,598,148,009.37957,673,391.4
税金及附加30,961,423.9548,422,957.0937,871,567.335,435,405.69
销售费用6,222,653.6822,706,232.9715,458,604.329,981,347.1
管理费用16,191,208.2869,568,700.0850,265,562.7432,415,152.23
财务费用24,939,566.5795,516,844.4271,827,782.348,357,887.69
其中:利息费用25,144,173.25104,875,620.0477,131,052.5252,339,475.96
其中:利息收入1,773,788.714,001,308.719,426,812.136,445,267.92
加:投资收益41,574,805.199,461,056.056,434,844.543,222,421.99
资产处置收益66,685.177,923,075.417,361,990.675,963,080.68
资产减值损失(新)--5,807,147.12250,000250,000
信用减值损失(新)-6,100,884.521,240,217.66-1,571,410.35-2,285,048.35
其他收益6,742,185.1850,083,955.7231,972,424.4317,897,819.2
营业利润平衡项目0000
四、营业利润220,981,322.1155,875,293.27224,069,806.78112,885,866.27
加:营业外收入17,415,229.3630,464,908.3420,069,882.5111,801,868.8
减:营业外支出1,177,036.119,508,464.492,290,828.31998,226.53
利润总额平衡项目0000
五、利润总额237,219,515.35176,831,737.12241,848,860.98123,689,508.54
减:所得税费用18,535,093.510,977,962.085,975,242.7310,829,171.35
六、净利润218,684,421.85165,853,775.04235,873,618.25112,860,337.19
持续经营净利润218,684,421.85165,853,775.04235,873,618.25112,860,337.19
归属于母公司股东的净利润218,684,421.85165,853,775.04235,873,618.25112,860,337.19
(一)基本每股收益0.340.260.370.18
(二)稀释每股收益0.340.260.370.18
九、综合收益总额218,684,421.85165,853,775.04235,873,618.25112,860,337.19
归属于母公司股东的综合收益总额218,684,421.85165,853,775.04235,873,618.25112,860,337.19
公告日期2024-04-202024-03-082023-10-212023-08-18
审计意见(境内)标准无保留意见
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