华策影视
(300133)
| 流通市值：119.84亿 | | | 总市值：140.30亿 |
| 流通股本：16.24亿 | | | 总股本：19.01亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 585,984,559.73 | 1,939,057,946.89 | 892,536,779.81 | 367,521,958.69 |
| 营业收入 | 585,984,559.73 | 1,939,057,946.89 | 892,536,779.81 | 367,521,958.69 |
| 二、营业总成本 | 495,373,822.63 | 1,646,769,166.92 | 734,035,205.56 | 299,547,721.68 |
| 营业成本 | 427,809,227.2 | 1,336,513,252.2 | 552,473,168.7 | 192,353,087.64 |
| 税金及附加 | 1,140,406.6 | 5,749,991.39 | 3,133,256.92 | 1,699,069.19 |
| 销售费用 | 30,869,940.78 | 150,747,595.96 | 89,907,168.82 | 53,109,241.73 |
| 管理费用 | 35,193,521.44 | 177,270,772.99 | 110,231,726.37 | 73,552,146.55 |
| 研发费用 | 5,128,155.03 | 23,870,572.31 | 15,297,629.82 | 10,624,883.89 |
| 财务费用 | -4,767,428.42 | -47,383,017.93 | -37,007,745.07 | -31,790,707.32 |
| 其中:利息费用 | 4,904,125.8 | 32,611,210.96 | 11,860,605.04 | 10,848,471.37 |
| 其中:利息收入 | 11,209,078.71 | 75,118,706.45 | 53,228,459.33 | 41,667,412.78 |
| 加:公允价值变动收益 | 13,488,925.67 | 16,934,264.42 | 19,117,327.7 | 914,952.58 |
| 加:投资收益 | 1,241,825.79 | 13,962,029.86 | 7,452,788.54 | 11,669,543.74 |
| 资产处置收益 | - | -462,699.25 | 2,748.1 | 2,748.1 |
| 资产减值损失(新) | - | -32,535,760.27 | - | - |
| 信用减值损失(新) | -725,573 | -13,010,246.73 | -9,388,313.01 | -11,272,761.63 |
| 其他收益 | 14,657,502.15 | 69,607,063.45 | 39,478,244.2 | 26,401,301.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 119,273,417.71 | 346,783,431.45 | 215,164,369.78 | 95,690,021.32 |
| 加:营业外收入 | 343,216.04 | 1,368,896.31 | 405,382.77 | 254,081.87 |
| 减:营业外支出 | 387,162.4 | 2,455,101.27 | 2,173,588.44 | 1,424,903.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,229,471.35 | 345,697,226.49 | 213,396,164.11 | 94,519,199.28 |
| 减:所得税费用 | 21,095,689.99 | 68,169,062.79 | 41,873,224.24 | 18,593,694.27 |
| 六、净利润 | 98,133,781.36 | 277,528,163.7 | 171,522,939.87 | 75,925,505.01 |
| 持续经营净利润 | 98,133,781.36 | 277,528,163.7 | 171,522,939.87 | 75,925,505.01 |
| 归属于母公司股东的净利润 | 92,113,533.93 | 243,047,778.49 | 166,225,621.06 | 71,203,619.61 |
| 少数股东损益 | 6,020,247.43 | 34,480,385.21 | 5,297,318.81 | 4,721,885.4 |
| (一)基本每股收益 | 0.05 | 0.13 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.05 | 0.13 | 0.09 | 0.04 |
| 八、其他综合收益 | -3,179,865.11 | -52,376,469.29 | -23,576,618.84 | -18,295,703.06 |
| 归属于母公司股东的其他综合收益 | -3,179,865.11 | -52,376,469.29 | -23,576,618.84 | -18,295,703.06 |
| 九、综合收益总额 | 94,953,916.25 | 225,151,694.41 | 147,946,321.03 | 57,629,801.95 |
| 归属于母公司股东的综合收益总额 | 88,933,668.82 | 190,671,309.2 | 142,649,002.22 | 52,907,916.55 |
| 归属于少数股东的综合收益总额 | 6,020,247.43 | 34,480,385.21 | 5,297,318.81 | 4,721,885.4 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |