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华谊集团

(600623)

  

流通市值:184.54亿  总市值:211.12亿
流通股本:18.62亿   总股本:21.30亿

利润表

按照会计年度查询:
报告期2021-03-312020-12-312020-09-302020-06-30
一、营业总收入8,728,732,336.9428,418,588,503.6420,313,306,990.9113,012,479,691.23
营业收入8,652,262,513.0328,126,764,594.6620,087,763,075.3612,846,188,340.23
二、营业总成本8,038,871,354.9328,722,908,922.2520,388,067,06113,080,787,267.18
营业成本7,287,920,271.625,902,700,431.9118,118,817,395.6711,601,877,950.04
营业税金及附加37,935,696.46157,419,834.05107,472,724.5271,156,317.78
销售费用256,790,820.89456,433,594.38748,178,869.41491,062,812.78
管理费用249,768,131.321,241,020,661.62744,971,767.54485,362,582.15
财务费用65,050,002.23307,363,912.26240,416,898.43146,997,505.92
资产减值损失-3,392,387.26-145,719,632.82-14,598,193.04-28,679,589.06
三、其他经营收益-14,140,927.135,160,538.06-61,043,981.7-31,654,200.14
允许价值变动净收益-5,197,212.95-5,849,576.23-15,638,908.16-3,720,454.06
投资净收益87,503,459.6929,970,110.5305,529,644.4148,788,044.86
联营、合营企业投资收益83,086,642.03398,656,561.18245,881,399.95111,678,070.91
汇兑净收益309,222.19-3,001,242.93-1,105,626.48683,443.92
四、营业利润711,748,133.57672,046,513.25266,456,968.3974,259,979.99
营业外收入3,022,285.0625,374,441.5213,784,436.667,683,890.34
营业外支出145,668.27141,137,577.4137,192,601.41135,639,582.1
非流动资产处置净损失--------
五、利润总额714,624,750.36556,283,377.37143,048,803.64-53,695,711.77
所得税100,291,707.81149,139,571.76111,332,754.6272,574,337.89
未确认的投资损失--------
六、净利润(百万元)609.46423.4449.44-89.48
少数股东损益4,873,819.2-16,298,289.6-17,722,556.87-36,787,227.95
归属于母公司股东的净利润609,459,223.35423,442,095.2149,438,605.89-89,482,821.71
七、每股收益0.290.20.02-0.04
基本每股收益0.290.20.02-0.04
稀释每股收益0.290.20.02-0.04
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