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华谊兄弟

(300027)

  

流通市值:61.77亿  总市值:74.36亿
流通股本:23.05亿   总股本:27.75亿

利润表

按照会计年度查询:
报告期2022-09-302022-06-302022-03-312021-12-31
一、营业总收入366,371,982.66211,752,812.4132,168,142.761,399,063,818.6
营业收入366,371,982.66211,752,812.4132,168,142.761,399,063,818.6
二、营业总成本667,367,768.37383,791,202.39209,992,557.611,808,786,262.05
营业成本342,366,322.1174,823,000.8887,991,079.29911,993,285.61
营业税金及附加2,050,451.221,261,541.57423,802.46,465,190.59
销售费用36,660,438.1432,170,117.4350,119,851.28397,981,492.21
管理费用119,247,824.6478,027,245.2539,536,960.93260,044,082.47
财务费用162,882,354.9294,735,089.7131,920,863.71225,441,911.27
资产减值损失-83,742,800.21-85,000,000---460,768,852.64
三、其他经营收益119,153,120.0755,975,748.36-4,583,035.03-352,843,947.2
允许价值变动净收益-32,292,319.93-13,705,555.68-26,707,042.8236,911,462.9
投资净收益41,716,943.9-34,714,066.8-33,277,852.61610,441,775.14
联营、合营企业投资收益34,327,014.06-39,145,321.3-35,267,452.47-205,774,191.02
汇兑净收益--------
四、营业利润-254,874,961.15-179,445,294.55-130,837,558.16-195,290,153.34
营业外收入5,457,662.8924,767.64696,688.8210,313,718.45
营业外支出833,231.32793,619.58576,439.9317,133,594.55
非流动资产处置净损失--------
五、利润总额-250,250,529.67-179,314,146.49-130,717,309.27-202,110,029.44
所得税13,624,585.5613,393,335.392,830,923.4123,893,520.14
未确认的投资损失--------
六、净利润(百万元)-260.38-192.45-131.82-246.24
少数股东损益-3,496,795.68-260,841.12-1,726,984.9820,239,865.58
归属于母公司股东的净利润-260,378,319.55-192,446,640.76-131,821,247.7-246,243,415.16
七、每股收益-0.09---0.05-0.09
基本每股收益-0.09-0.07-0.05-0.09
稀释每股收益-0.09-0.07-0.05-0.09
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