华谊兄弟
(300027)
| 流通市值：77.03亿 | | | 总市值：86.01亿 |
| 流通股本：24.85亿 | | | 总股本：27.75亿 |
| 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 | 399,542,041.82 | 308,013,637.45 | 95,215,040.34 | 666,228,357.19 |
| 营业收入 | 399,542,041.82 | 308,013,637.45 | 95,215,040.34 | 666,228,357.19 |
| 二、营业总成本 | 449,924,972.78 | 295,146,201.26 | 129,081,658.39 | 827,931,749.98 |
| 营业成本 | 229,307,692.8 | 143,029,562.77 | 58,660,982.3 | 438,269,628.46 |
| 税金及附加 | 2,300,717.67 | 1,233,150.81 | 418,289.92 | 5,438,694.54 |
| 销售费用 | 64,911,957.93 | 40,203,742.98 | 20,205,102.76 | 75,772,069.29 |
| 管理费用 | 92,200,229.72 | 58,662,706.99 | 28,080,827.77 | 175,594,139.2 |
| 财务费用 | 61,204,374.66 | 52,017,037.71 | 21,716,455.64 | 132,857,218.49 |
| 其中:利息费用 | 71,868,894.14 | 48,835,109.57 | 21,784,564.6 | 123,860,000.84 |
| 其中:利息收入 | 2,889,938.4 | 2,320,752.08 | 879,267.76 | 5,348,774.73 |
| 加:公允价值变动收益 | -22,392,012.34 | -22,020,199.89 | -22,133,019.13 | -65,253,617.11 |
| 加:投资收益 | 21,383,126.3 | 23,791,380.65 | 30,640,290.82 | -104,649,061.66 |
| 资产处置收益 | 12,980.95 | 13,361.86 | 14,593.35 | -78,623.03 |
| 资产减值损失(新) | - | - | - | -153,203,957.17 |
| 信用减值损失(新) | 6,924,296.79 | 3,484,001.34 | 7,157,185.59 | -83,826,238.89 |
| 其他收益 | 6,525,928.33 | 2,004,747.59 | 1,459,108.42 | 63,719,557.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,928,610.93 | 20,140,727.74 | -16,728,459 | -504,995,333.6 |
| 加:营业外收入 | 501,457.85 | 278,880.99 | 180,257.98 | 1,358,260.61 |
| 减:营业外支出 | 7,933,130.17 | 140,240.37 | 138,660.37 | 1,114,059.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -45,360,283.25 | 20,279,368.36 | -16,686,861.39 | -504,751,132.04 |
| 减:所得税费用 | -2,495,281.75 | -3,677,165.58 | 2,666,794.99 | 19,270,203.11 |
| 六、净利润 | -42,865,001.5 | 23,956,533.94 | -19,353,656.38 | -524,021,335.15 |
| 持续经营净利润 | -42,865,001.5 | 23,956,533.94 | -19,353,656.38 | -524,021,335.15 |
| 归属于母公司股东的净利润 | -42,476,556.47 | 24,717,275.24 | -18,559,976.75 | -538,831,821.62 |
| 少数股东损益 | -388,445.03 | -760,741.3 | -793,679.63 | 14,810,486.47 |
| (一)基本每股收益 | -0.02 | 0.01 | -0.01 | -0.19 |
| (二)稀释每股收益 | -0.02 | 0.01 | -0.01 | -0.19 |
| 八、其他综合收益 | -8,801,940.57 | 6,757,771.63 | -3,470,789.72 | -105,567,216.21 |
| 归属于母公司股东的其他综合收益 | -8,801,940.57 | 6,757,771.63 | -3,470,789.72 | -105,567,216.21 |
| 九、综合收益总额 | -51,666,942.07 | 30,714,305.57 | -22,824,446.1 | -629,588,551.36 |
| 归属于母公司股东的综合收益总额 | -51,278,497.04 | 31,475,046.87 | -22,030,766.47 | -644,399,037.83 |
| 归属于少数股东的综合收益总额 | -388,445.03 | -760,741.3 | -793,679.63 | 14,810,486.47 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |