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华谊集团

(600623)

  

流通市值:142.82亿  总市值:161.97亿
流通股本:18.72亿   总股本:21.23亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入10,447,822,110.6845,103,027,245.1234,461,653,763.2322,648,585,009.15
营业收入10,347,089,666.3144,645,133,367.934,112,652,854.9722,411,771,542.22
利息收入100,732,444.37457,893,877.22349,000,908.26236,813,466.93
二、营业总成本10,320,598,027.6544,686,216,561.0933,761,782,413.2522,056,369,018.94
营业成本9,640,593,013.0441,412,154,468.9531,380,361,014.8620,512,088,373.99
利息支出31,861,237.62178,541,541.74134,450,705.6988,470,264.73
手续费及佣金支出278,763.27743,839.43724,713.46674,457.35
税金及附加47,099,828.05166,097,101.22128,568,749.0886,060,800.01
销售费用125,527,385.46597,426,172.19448,481,181.23296,268,646.27
管理费用213,951,919.921,067,386,699.25677,054,812.2439,626,611.48
研发费用188,023,319927,198,689.2671,607,879.64430,277,865.59
财务费用73,262,561.29336,668,049.11320,533,357.09202,901,999.52
其中:利息费用76,929,598.95405,831,804.56312,097,678.05218,756,481.84
其中:利息收入2,470,717.8959,736,714.2632,833,056.9623,441,832.95
加:公允价值变动收益-13,433,032.0716,880,144.447,535,768.23-12,913,843
加:投资收益44,424,362.13812,457,089.21384,234,929.61264,752,196.68
汇兑收益30,200.821,946,985.6486,322.49868,441.21
资产处置收益3,608,805.8196,004,031.141,449,443.47747,710.58
资产减值损失(新)-308,120.78-151,045,516.16-113,587,230.88-119,047,144.63
信用减值损失(新)-30,115,209.55-23,846,370-31,855,606.22-36,333,749.41
其他收益65,521,652.21223,349,493.9116,565,765.2589,175,706.42
营业利润平衡项目0000
四、营业利润196,952,741.591,492,556,542.161,104,300,741.93779,465,308.06
加:营业外收入3,230,596.3856,027,074.1514,928,318.3212,338,534.31
减:营业外支出4,642,405.7219,840,323.046,624,522.182,222,050.99
利润总额平衡项目0000
五、利润总额195,540,932.251,528,743,293.271,112,604,538.07789,581,791.38
减:所得税费用63,900,640.5280,507,857.22216,515,700.25159,105,454.86
六、净利润131,640,291.751,248,235,436.05896,088,837.82630,476,336.52
持续经营净利润131,640,291.751,248,235,436.05896,088,837.82630,476,336.52
归属于母公司股东的净利润142,221,161.71910,636,628.96603,046,454.29413,610,357.53
少数股东损益-10,580,869.96337,598,807.09293,042,383.53216,865,978.99
(一)基本每股收益0.070.430.280.19
(二)稀释每股收益0.070.430.280.19
八、其他综合收益29,059,551.42-45,302,241.2127,788,388.48-16,201,458.66
归属于母公司股东的其他综合收益20,954,362.64-25,579,949.1925,092,702.14-1,038,819.75
九、综合收益总额160,699,843.171,202,933,194.84923,877,226.3614,274,877.86
归属于母公司股东的综合收益总额163,175,524.35885,056,679.77628,139,156.43412,571,537.78
归属于少数股东的综合收益总额-2,475,681.18317,876,515.07295,738,069.87201,703,340.08
公告日期2025-04-292025-04-222024-10-292024-08-27
审计意见(境内)标准无保留意见
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