华谊兄弟
(300027)
| 流通市值：61.88亿 | | | 总市值：69.09亿 |
| 流通股本：24.85亿 | | | 总股本：27.75亿 |
| 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 | 152,855,483.18 | 105,933,151.57 | 465,154,056.36 | 399,542,041.82 |
| 营业收入 | 152,855,483.18 | 105,933,151.57 | 465,154,056.36 | 399,542,041.82 |
| 二、营业总成本 | 238,736,840.34 | 135,542,039.59 | 656,472,856.49 | 449,924,972.78 |
| 营业成本 | 99,335,694.48 | 61,841,521.66 | 302,374,617.61 | 229,307,692.8 |
| 税金及附加 | 798,382.17 | 661,603.35 | 2,640,157.46 | 2,300,717.67 |
| 销售费用 | 29,073,435.03 | 14,931,540.2 | 89,645,704.84 | 64,911,957.93 |
| 管理费用 | 67,708,585.48 | 33,564,976.92 | 153,273,480.96 | 92,200,229.72 |
| 财务费用 | 41,820,743.18 | 24,542,397.46 | 108,538,895.62 | 61,204,374.66 |
| 其中:利息费用 | 45,991,238.54 | 25,505,388.26 | 99,631,082.14 | 71,868,894.14 |
| 其中:利息收入 | 1,000,363.27 | 10,611.34 | 3,544,825.96 | 2,889,938.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,834,374.62 | -12,536,886.89 | -21,716,184.78 | -22,392,012.34 |
| 加:投资收益 | 46,244,039.35 | 58,736,658.39 | 2,178,402.48 | 21,383,126.3 |
| 资产处置收益 | -209,651.99 | -209,651.99 | -670,908 | 12,980.95 |
| 资产减值损失(新) | - | - | -105,747,959.26 | - |
| 信用减值损失(新) | -18,351,672.17 | -2,861,279.68 | -48,882,141.88 | 6,924,296.79 |
| 其他收益 | 6,659,396.71 | 5,798,091.5 | 98,922,739.36 | 6,525,928.33 |
| 四、营业利润 | -72,373,619.88 | 19,318,043.31 | -267,234,852.21 | -37,928,610.93 |
| 加:营业外收入 | 968,403.79 | 21,796.83 | 643,211.06 | 501,457.85 |
| 减:营业外支出 | 5,341,340.34 | 1,592,701.91 | 17,064,597.63 | 7,933,130.17 |
| 五、利润总额 | -76,746,556.43 | 17,747,138.23 | -283,656,238.78 | -45,360,283.25 |
| 减:所得税费用 | 467,615.97 | -202,678.67 | 3,356,245.56 | -2,495,281.75 |
| 六、净利润 | -77,214,172.4 | 17,949,816.9 | -287,012,484.34 | -42,865,001.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -77,214,172.4 | 17,949,816.9 | -287,012,484.34 | -42,865,001.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -74,436,792.83 | 19,762,692.69 | -284,614,993.24 | -42,476,556.47 |
| 少数股东损益 | -2,777,379.57 | -1,812,875.79 | -2,397,491.1 | -388,445.03 |
| 扣除非经常损益后的净利润 | -112,168,990.33 | -27,540,736.13 | -382,606,710.31 | -45,851,700.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.01 | -0.1 | -0.02 |
| (二)稀释每股收益 | -0.03 | 0.01 | -0.1 | -0.02 |
| 八、其他综合收益 | -3,481,268.68 | -4,458,600.72 | -33,914,798.38 | -8,801,940.57 |
| 归属于母公司股东的其他综合收益 | -3,481,268.68 | -4,458,600.72 | -33,914,798.38 | -8,801,940.57 |
| 九、综合收益总额 | -80,695,441.08 | 13,491,216.18 | -320,927,282.72 | -51,666,942.07 |
| 归属于母公司股东的综合收益总额 | -77,918,061.51 | 15,304,091.97 | -318,529,791.62 | -51,278,497.04 |
| 归属于少数股东的综合收益总额 | -2,777,379.57 | -1,812,875.79 | -2,397,491.1 | -388,445.03 |
| 公告日期 | 2025-08-30 | 2025-04-19 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |