华谊集团
(600623)
| 流通市值：147.88亿 | | | 总市值：167.70亿 |
| 流通股本：18.72亿 | | | 总股本：21.23亿 |
| 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 | 35,987,090,105.01 | 24,191,770,931.74 | 10,447,822,110.68 | 45,103,027,245.12 |
| 营业收入 | 35,708,256,506.51 | 24,000,605,107.04 | 10,347,089,666.31 | 44,645,133,367.9 |
| 利息收入 | 278,833,598.5 | 191,165,824.7 | 100,732,444.37 | 457,893,877.22 |
| 二、营业总成本 | 35,813,759,418.76 | 23,846,206,037.31 | 10,320,598,027.65 | 44,686,216,561.09 |
| 营业成本 | 32,968,614,884.54 | 22,124,893,580.22 | 9,640,593,013.04 | 41,412,154,468.95 |
| 利息支出 | 87,450,446.77 | 58,847,960.46 | 31,861,237.62 | 178,541,541.74 |
| 手续费及佣金支出 | 328,963.99 | 291,815.19 | 278,763.27 | 743,839.43 |
| 税金及附加 | 181,640,132.5 | 121,515,687.11 | 47,099,828.05 | 166,097,101.22 |
| 销售费用 | 454,384,914.09 | 287,483,239.67 | 125,527,385.46 | 597,426,172.19 |
| 管理费用 | 993,850,852.38 | 567,539,372.42 | 213,951,919.92 | 1,067,386,699.25 |
| 研发费用 | 884,918,596.52 | 522,041,271.5 | 188,023,319 | 927,198,689.2 |
| 财务费用 | 242,570,627.97 | 163,593,110.74 | 73,262,561.29 | 336,668,049.11 |
| 其中:利息费用 | 264,381,668.85 | 168,057,955.23 | 76,929,598.95 | 405,831,804.56 |
| 其中:利息收入 | 33,843,299.67 | 7,244,364.11 | 2,470,717.89 | 59,736,714.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,899,995.94 | 26,293,341.26 | -13,433,032.07 | 16,880,144.4 |
| 加:投资收益 | 377,331,655.62 | 257,613,029.24 | 44,424,362.13 | 812,457,089.21 |
| 汇兑收益 | -135,636.51 | 155,941.5 | 30,200.82 | 1,946,985.64 |
| 资产处置收益 | 21,371,859.16 | 18,024,707.33 | 3,608,805.8 | 196,004,031.14 |
| 资产减值损失(新) | -85,563,722.76 | -82,835,185.52 | -308,120.78 | -151,045,516.16 |
| 信用减值损失(新) | -36,551,424.39 | -33,547,222.48 | -30,115,209.55 | -23,846,370 |
| 其他收益 | 269,034,909.96 | 168,665,278.78 | 65,521,652.21 | 223,349,493.9 |
| 四、营业利润 | 753,718,323.27 | 699,934,784.54 | 196,952,741.59 | 1,492,556,542.16 |
| 加:营业外收入 | 20,216,788.92 | 15,580,921.42 | 3,230,596.38 | 56,027,074.15 |
| 减:营业外支出 | 155,420,482.41 | 10,550,854.08 | 4,642,405.72 | 19,840,323.04 |
| 五、利润总额 | 618,514,629.78 | 704,964,851.88 | 195,540,932.25 | 1,528,743,293.27 |
| 减:所得税费用 | 265,289,677.2 | 184,118,762.49 | 63,900,640.5 | 280,507,857.22 |
| 六、净利润 | 353,224,952.58 | 520,846,089.39 | 131,640,291.75 | 1,248,235,436.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 353,224,952.58 | 520,846,089.39 | 131,640,291.75 | 1,248,235,436.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 394,978,189.87 | 487,751,763.5 | 142,221,161.71 | 910,636,628.96 |
| 少数股东损益 | -41,753,237.29 | 33,094,325.89 | -10,580,869.96 | 337,598,807.09 |
| 扣除非经常损益后的净利润 | 363,794,204.96 | 402,553,560.89 | 131,493,997.39 | 438,762,286.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.23 | 0.07 | 0.43 |
| (二)稀释每股收益 | 0.19 | 0.23 | 0.07 | 0.43 |
| 八、其他综合收益 | -6,364,818.1 | -13,166,819.61 | 29,059,551.42 | -45,302,241.21 |
| 归属于母公司股东的其他综合收益 | 617,849.75 | -707,138.77 | 20,954,362.64 | -25,579,949.19 |
| 九、综合收益总额 | 346,860,134.48 | 507,679,269.78 | 160,699,843.17 | 1,202,933,194.84 |
| 归属于母公司股东的综合收益总额 | 395,596,039.62 | 487,044,624.73 | 163,175,524.35 | 885,056,679.77 |
| 归属于少数股东的综合收益总额 | -48,735,905.14 | 20,634,645.05 | -2,475,681.18 | 317,876,515.07 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |