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华谊兄弟

(300027)

  

流通市值:54.16亿  总市值:62.15亿
流通股本:24.18亿   总股本:27.75亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入477,005,234.59338,666,222.63233,385,378.04402,333,411.4
营业收入477,005,234.59338,666,222.63233,385,378.04402,333,411.4
二、营业总成本630,775,068.59477,236,940.46233,542,036.59912,160,118.4
营业成本338,822,065.54277,621,221.82157,482,642.09431,716,996.33
税金及附加3,397,971.021,254,173.26426,778.963,974,476.3
销售费用63,989,566.9339,604,991.6918,861,022.1798,364,898.87
管理费用117,858,034.5175,242,029.0736,676,385.53202,589,136.45
研发费用-0-0
财务费用106,707,430.5983,514,524.6220,095,207.84175,514,610.45
其中:利息费用84,380,353.5856,839,882.9928,626,646.19129,370,137.34
其中:利息收入1,827,422.851,156,759.18562,490.387,704,246.4
加:公允价值变动收益-18,749,052.86-5,875,585.74-3,549,422.73-107,810,656.13
加:投资收益-9,938,120.76-1,688,825.122,945,080.24100,420,142.56
资产处置收益-9,165.77-5,254.83-1,179.163,674,066.38
资产减值损失(新)1,158,198.111,158,198.11--468,479,306.43
信用减值损失(新)-98,824,876.09374,743.543,759,365.8131,529,494.26
其他收益15,230,519.7312,443,334.89,149,598.0528,677,449.53
营业利润平衡项目0000
四、营业利润-264,902,331.64-132,164,107.0712,146,783.66-921,815,516.83
加:营业外收入636,103.3558,669.93224,206.054,817,621.39
减:营业外支出515,769.9183,998.431,925.564,400,239.46
利润总额平衡项目0000
五、利润总额-264,781,998.25-131,689,435.5412,339,064.15-921,398,134.9
减:所得税费用9,148,819.933,498,400.1414,104,476.4971,117,124.07
六、净利润-273,930,818.18-135,187,835.68-1,765,412.34-992,515,258.97
持续经营净利润-273,930,818.18-135,187,835.68-1,765,412.34-992,515,258.97
终止经营净利润---0
归属于母公司股东的净利润-281,792,131.23-142,846,171.28-10,564,285.45-981,811,954.07
少数股东损益7,861,313.057,658,335.68,798,873.11-10,703,304.9
(一)基本每股收益-0.1-0.050-0.35
(二)稀释每股收益-0.1-0.050-0.35
八、其他综合收益58,467,292.2364,975,246.89-13,702,624.17-75,689,381.45
归属于母公司股东的其他综合收益58,467,292.2364,975,246.89-13,702,624.17-75,689,381.45
九、综合收益总额-215,463,525.95-70,212,588.79-15,468,036.51-1,068,204,640.42
归属于母公司股东的综合收益总额-223,324,839-77,870,924.4-24,266,909.62-1,057,501,335.52
归属于少数股东的综合收益总额7,861,313.057,658,335.618,798,873.11-10,703,304.9
公告日期2023-10-282023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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