华谊B股
(900909)
| 流通市值：1.30亿 | | | 总市值：11.40亿 |
| 流通股本：2.43亿 | | | 总股本：21.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,461,653,763.23 | 22,648,585,009.15 | 10,718,462,342.15 | 41,326,664,079.78 |
| 营业收入 | 34,112,652,854.97 | 22,411,771,542.22 | 10,594,373,965.24 | 40,881,367,233.16 |
| 利息收入 | 349,000,908.26 | 236,813,466.93 | 124,088,376.91 | 445,111,705.11 |
| 手续费及佣金收入 | - | - | - | 185,141.51 |
| 二、营业总成本 | 33,761,782,413.25 | 22,056,369,018.94 | 10,493,925,347.97 | 40,599,667,472.4 |
| 营业成本 | 31,380,361,014.86 | 20,512,088,373.99 | 9,757,854,572.81 | 37,449,038,908.86 |
| 利息支出 | 134,450,705.69 | 88,470,264.73 | 43,779,277.29 | 177,170,489.03 |
| 手续费及佣金支出 | 724,713.46 | 674,457.35 | 491,610.86 | 1,079,316.15 |
| 税金及附加 | 128,568,749.08 | 86,060,800.01 | 37,938,437.39 | 172,042,721.74 |
| 销售费用 | 448,481,181.23 | 296,268,646.27 | 141,349,994.42 | 614,183,910.77 |
| 管理费用 | 677,054,812.2 | 439,626,611.48 | 226,335,912.62 | 1,118,990,895.26 |
| 研发费用 | 671,607,879.64 | 430,277,865.59 | 192,414,231.55 | 814,154,515.22 |
| 财务费用 | 320,533,357.09 | 202,901,999.52 | 93,761,311.03 | 253,006,715.37 |
| 其中:利息费用 | 312,097,678.05 | 218,756,481.84 | 103,764,621.47 | 284,207,323.78 |
| 其中:利息收入 | 32,833,056.96 | 23,441,832.95 | 12,522,927.57 | 33,346,826.19 |
| 加:公允价值变动收益 | 47,535,768.23 | -12,913,843 | 12,152,263.02 | 27,552,493.34 |
| 加:投资收益 | 384,234,929.61 | 264,752,196.68 | 60,797,015.61 | 594,005,221.39 |
| 汇兑收益 | 86,322.49 | 868,441.21 | 289,729.73 | 1,559,149.79 |
| 资产处置收益 | 1,449,443.47 | 747,710.58 | 1,177,713.85 | 366,082,996.27 |
| 资产减值损失(新) | -113,587,230.88 | -119,047,144.63 | - | -214,687,531.69 |
| 信用减值损失(新) | -31,855,606.22 | -36,333,749.41 | -21,067,387.18 | -102,863,211.14 |
| 其他收益 | 116,565,765.25 | 89,175,706.42 | 31,861,685.18 | 221,675,332.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,104,300,741.93 | 779,465,308.06 | 309,748,014.39 | 1,620,321,057.42 |
| 加:营业外收入 | 14,928,318.32 | 12,338,534.31 | 6,631,513.14 | 26,906,442.64 |
| 减:营业外支出 | 6,624,522.18 | 2,222,050.99 | 1,075,737.57 | 81,795,643.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,112,604,538.07 | 789,581,791.38 | 315,303,789.96 | 1,565,431,856.64 |
| 减:所得税费用 | 216,515,700.25 | 159,105,454.86 | 77,741,124.39 | 218,689,662.67 |
| 六、净利润 | 896,088,837.82 | 630,476,336.52 | 237,562,665.57 | 1,346,742,193.97 |
| 持续经营净利润 | 896,088,837.82 | 630,476,336.52 | 237,562,665.57 | 1,346,742,193.97 |
| 归属于母公司股东的净利润 | 603,046,454.29 | 413,610,357.53 | 151,997,870.63 | 905,316,076.78 |
| 少数股东损益 | 293,042,383.53 | 216,865,978.99 | 85,564,794.94 | 441,426,117.19 |
| (一)基本每股收益 | 0.28 | 0.19 | 0.07 | 0.42 |
| (二)稀释每股收益 | 0.28 | 0.19 | 0.07 | 0.42 |
| 八、其他综合收益 | 27,788,388.48 | -16,201,458.66 | -37,019,527.14 | -28,959,782.15 |
| 归属于母公司股东的其他综合收益 | 25,092,702.14 | -1,038,819.75 | -18,268,551.08 | -28,923,482.04 |
| 九、综合收益总额 | 923,877,226.3 | 614,274,877.86 | 200,543,138.43 | 1,317,782,411.82 |
| 归属于母公司股东的综合收益总额 | 628,139,156.43 | 412,571,537.78 | 133,729,319.55 | 876,392,594.74 |
| 归属于少数股东的综合收益总额 | 295,738,069.87 | 201,703,340.08 | 66,813,818.88 | 441,389,817.08 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |