华策影视
(300133)
| 流通市值：122.37亿 | | | 总市值：143.32亿 |
| 流通股本：16.12亿 | | | 总股本：18.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,040,848,706.55 | 789,968,448.52 | 585,984,559.73 | 1,939,057,946.89 |
| 营业收入 | 1,040,848,706.55 | 789,968,448.52 | 585,984,559.73 | 1,939,057,946.89 |
| 二、营业总成本 | 898,783,920 | 691,241,492.89 | 495,373,822.63 | 1,646,769,166.92 |
| 营业成本 | 678,222,720.38 | 543,572,159.34 | 427,809,227.2 | 1,336,513,252.2 |
| 税金及附加 | 4,818,824.75 | 3,122,630.58 | 1,140,406.6 | 5,749,991.39 |
| 销售费用 | 87,104,073.1 | 58,332,570.33 | 30,869,940.78 | 150,747,595.96 |
| 管理费用 | 117,461,594.46 | 78,704,853.61 | 35,193,521.44 | 177,270,772.99 |
| 研发费用 | 17,096,413.19 | 12,215,658.96 | 5,128,155.03 | 23,870,572.31 |
| 财务费用 | -5,919,705.88 | -4,706,379.93 | -4,767,428.42 | -47,383,017.93 |
| 其中:利息费用 | 25,733,577.94 | 18,214,066.96 | 4,904,125.8 | 32,611,210.96 |
| 其中:利息收入 | 37,535,714.29 | 24,195,529.86 | 11,209,078.71 | 75,118,706.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 51,110,814.92 | 35,303,361.89 | 13,488,925.67 | 16,934,264.42 |
| 加:投资收益 | 11,629,544.37 | 1,833,709.49 | 1,241,825.79 | 13,962,029.86 |
| 资产处置收益 | -114,463.78 | -126,254.53 | - | -462,699.25 |
| 资产减值损失(新) | - | - | - | -32,535,760.27 |
| 信用减值损失(新) | 5,289,406.66 | 5,134,993.86 | -725,573 | -13,010,246.73 |
| 其他收益 | 57,805,733.66 | 21,489,956.23 | 14,657,502.15 | 69,607,063.45 |
| 四、营业利润 | 267,785,822.38 | 162,362,722.57 | 119,273,417.71 | 346,783,431.45 |
| 加:营业外收入 | 596,778.92 | 545,319.64 | 343,216.04 | 1,368,896.31 |
| 减:营业外支出 | 3,522,172.26 | 833,996.61 | 387,162.4 | 2,455,101.27 |
| 五、利润总额 | 264,860,429.04 | 162,074,045.6 | 119,229,471.35 | 345,697,226.49 |
| 减:所得税费用 | 81,225,896.01 | 38,304,334.68 | 21,095,689.99 | 68,169,062.79 |
| 六、净利润 | 183,634,533.03 | 123,769,710.92 | 98,133,781.36 | 277,528,163.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 183,634,533.03 | 123,769,710.92 | 98,133,781.36 | 277,528,163.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 175,125,145.21 | 117,519,120.48 | 92,113,533.93 | 243,047,778.49 |
| 少数股东损益 | 8,509,387.82 | 6,250,590.44 | 6,020,247.43 | 34,480,385.21 |
| 扣除非经常损益后的净利润 | 84,550,036.01 | 72,164,204.95 | 71,890,802.88 | 170,391,326.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.05 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.05 | 0.13 |
| 八、其他综合收益 | 3,148,247.11 | 892,232.58 | -3,179,865.11 | -52,376,469.29 |
| 归属于母公司股东的其他综合收益 | 3,148,247.11 | 892,232.58 | -3,179,865.11 | -52,376,469.29 |
| 九、综合收益总额 | 186,782,780.14 | 124,661,943.5 | 94,953,916.25 | 225,151,694.41 |
| 归属于母公司股东的综合收益总额 | 178,273,392.32 | 118,411,353.06 | 88,933,668.82 | 190,671,309.2 |
| 归属于少数股东的综合收益总额 | 8,509,387.82 | 6,250,590.44 | 6,020,247.43 | 34,480,385.21 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |