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华谊集团

(600623)

  

流通市值:161.91亿  总市值:183.62亿
流通股本:18.72亿   总股本:21.23亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入24,191,770,931.7410,447,822,110.6845,103,027,245.1234,461,653,763.23
  营业收入24,000,605,107.0410,347,089,666.3144,645,133,367.934,112,652,854.97
  利息收入191,165,824.7100,732,444.37457,893,877.22349,000,908.26
二、营业总成本23,846,206,037.3110,320,598,027.6544,686,216,561.0933,761,782,413.25
  营业成本22,124,893,580.229,640,593,013.0441,412,154,468.9531,380,361,014.86
  利息支出58,847,960.4631,861,237.62178,541,541.74134,450,705.69
  手续费及佣金支出291,815.19278,763.27743,839.43724,713.46
  税金及附加121,515,687.1147,099,828.05166,097,101.22128,568,749.08
  销售费用287,483,239.67125,527,385.46597,426,172.19448,481,181.23
  管理费用567,539,372.42213,951,919.921,067,386,699.25677,054,812.2
  研发费用522,041,271.5188,023,319927,198,689.2671,607,879.64
  财务费用163,593,110.7473,262,561.29336,668,049.11320,533,357.09
  其中:利息费用168,057,955.2376,929,598.95405,831,804.56312,097,678.05
  其中:利息收入7,244,364.112,470,717.8959,736,714.2632,833,056.96
三、其他经营收益
  加:公允价值变动收益26,293,341.26-13,433,032.0716,880,144.447,535,768.23
  加:投资收益257,613,029.2444,424,362.13812,457,089.21384,234,929.61
  汇兑收益155,941.530,200.821,946,985.6486,322.49
  资产处置收益18,024,707.333,608,805.8196,004,031.141,449,443.47
  资产减值损失(新)-82,835,185.52-308,120.78-151,045,516.16-113,587,230.88
  信用减值损失(新)-33,547,222.48-30,115,209.55-23,846,370-31,855,606.22
  其他收益168,665,278.7865,521,652.21223,349,493.9116,565,765.25
四、营业利润699,934,784.54196,952,741.591,492,556,542.161,104,300,741.93
  加:营业外收入15,580,921.423,230,596.3856,027,074.1514,928,318.32
  减:营业外支出10,550,854.084,642,405.7219,840,323.046,624,522.18
五、利润总额704,964,851.88195,540,932.251,528,743,293.271,112,604,538.07
  减:所得税费用184,118,762.4963,900,640.5280,507,857.22216,515,700.25
六、净利润520,846,089.39131,640,291.751,248,235,436.05896,088,837.82
(一)按经营持续性分类
  持续经营净利润520,846,089.39131,640,291.751,248,235,436.05896,088,837.82
(二)按所有权归属分类
  归属于母公司股东的净利润487,751,763.5142,221,161.71910,636,628.96603,046,454.29
  少数股东损益33,094,325.89-10,580,869.96337,598,807.09293,042,383.53
  扣除非经常损益后的净利润402,553,560.89131,493,997.39438,762,286.81510,876,604.35
七、每股收益
  (一)基本每股收益0.230.070.430.28
  (二)稀释每股收益0.230.070.430.28
八、其他综合收益-13,166,819.6129,059,551.42-45,302,241.2127,788,388.48
  归属于母公司股东的其他综合收益-707,138.7720,954,362.64-25,579,949.1925,092,702.14
九、综合收益总额507,679,269.78160,699,843.171,202,933,194.84923,877,226.3
  归属于母公司股东的综合收益总额487,044,624.73163,175,524.35885,056,679.77628,139,156.43
  归属于少数股东的综合收益总额20,634,645.05-2,475,681.18317,876,515.07295,738,069.87
公告日期2025-08-262025-04-292025-04-222024-10-29
审计意见(境内)标准无保留意见
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