华策影视
(300133)
| 流通市值：146.52亿 | | | 总市值：165.03亿 |
| 流通股本：16.76亿 | | | 总股本：18.88亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 392,984,368.88 | 2,828,466,281.3 | 1,040,848,706.55 | 789,968,448.52 |
| 营业收入 | 392,984,368.88 | 2,828,466,281.3 | 1,040,848,706.55 | 789,968,448.52 |
| 二、营业总成本 | 322,365,442.68 | 2,556,864,998.37 | 898,783,920 | 691,241,492.89 |
| 营业成本 | 235,056,434.86 | 2,166,668,025.51 | 678,222,720.38 | 543,572,159.34 |
| 税金及附加 | 1,264,740.04 | 7,358,464.17 | 4,818,824.75 | 3,122,630.58 |
| 销售费用 | 36,872,337.52 | 183,976,182.65 | 87,104,073.1 | 58,332,570.33 |
| 管理费用 | 33,657,625.5 | 168,233,996.11 | 117,461,594.46 | 78,704,853.61 |
| 研发费用 | 3,171,915.99 | 30,219,558.75 | 17,096,413.19 | 12,215,658.96 |
| 财务费用 | 12,342,388.77 | 408,771.18 | -5,919,705.88 | -4,706,379.93 |
| 其中:利息费用 | 14,062,010.51 | 61,407,806.62 | 25,733,577.94 | 18,214,066.96 |
| 其中:利息收入 | 12,373,651.63 | 73,867,500.49 | 37,535,714.29 | 24,195,529.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,850,072.68 | 128,469,710.31 | 51,110,814.92 | 35,303,361.89 |
| 加:投资收益 | 7,893,749.85 | 5,508,284.84 | 11,629,544.37 | 1,833,709.49 |
| 资产处置收益 | - | 484,841.86 | -114,463.78 | -126,254.53 |
| 资产减值损失(新) | - | -126,271,898.02 | - | - |
| 信用减值损失(新) | 362,758.27 | -21,882,921.41 | 5,289,406.66 | 5,134,993.86 |
| 其他收益 | 15,141,459.95 | 89,249,542.51 | 57,805,733.66 | 21,489,956.23 |
| 四、营业利润 | 104,866,966.95 | 347,158,843.02 | 267,785,822.38 | 162,362,722.57 |
| 加:营业外收入 | 167,603.06 | 1,821,324.52 | 596,778.92 | 545,319.64 |
| 减:营业外支出 | 87,099.5 | 12,674,989.54 | 3,522,172.26 | 833,996.61 |
| 五、利润总额 | 104,947,470.51 | 336,305,178 | 264,860,429.04 | 162,074,045.6 |
| 减:所得税费用 | 21,347,219.22 | 98,662,273.97 | 81,225,896.01 | 38,304,334.68 |
| 六、净利润 | 83,600,251.29 | 237,642,904.03 | 183,634,533.03 | 123,769,710.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,600,251.29 | 237,642,904.03 | 183,634,533.03 | 123,769,710.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,259,376.8 | 191,136,778.91 | 175,125,145.21 | 117,519,120.48 |
| 少数股东损益 | 2,340,874.49 | 46,506,125.12 | 8,509,387.82 | 6,250,590.44 |
| 扣除非经常损益后的净利润 | 55,439,355.11 | 21,060,251.42 | 84,550,036.01 | 72,164,204.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.1 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.1 | 0.09 | 0.06 |
| 八、其他综合收益 | -8,315,962.26 | -17,004,346.75 | 3,148,247.11 | 892,232.58 |
| 归属于母公司股东的其他综合收益 | -8,315,962.26 | -17,004,346.75 | 3,148,247.11 | 892,232.58 |
| 九、综合收益总额 | 75,284,289.03 | 220,638,557.28 | 186,782,780.14 | 124,661,943.5 |
| 归属于母公司股东的综合收益总额 | 72,943,414.54 | 174,132,432.16 | 178,273,392.32 | 118,411,353.06 |
| 归属于少数股东的综合收益总额 | 2,340,874.49 | 46,506,125.12 | 8,509,387.82 | 6,250,590.44 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |