华谊集团
(600623)
| 流通市值：124.58亿 | | | 总市值：142.59亿 |
| 流通股本：18.62亿 | | | 总股本：21.31亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 31,356,450,642.71 | 19,793,277,657.23 | 9,717,829,509.05 | 38,937,467,427.09 |
| 营业收入 | 31,036,691,746.2 | 19,576,028,405.1 | 9,608,326,410.36 | 38,511,107,497.47 |
| 利息收入 | 319,758,896.51 | 217,249,252.13 | 109,503,098.69 | 426,359,929.62 |
| 二、营业总成本 | 30,567,013,965.32 | 19,442,030,506.39 | 9,677,698,252.05 | 37,950,629,485.51 |
| 营业成本 | 28,470,844,280.04 | 18,159,227,787.43 | 9,050,210,082.13 | 35,106,492,888.38 |
| 利息支出 | 129,007,518.38 | 83,463,240.16 | 40,377,409.47 | 186,638,271.09 |
| 手续费及佣金支出 | 681,334.88 | 464,995.01 | 268,868.33 | 737,104.96 |
| 税金及附加 | 131,197,747.58 | 83,620,174.31 | 41,920,244.57 | 179,019,425.19 |
| 销售费用 | 415,777,078.2 | 258,942,952.63 | 119,638,346.74 | 508,169,812.13 |
| 管理费用 | 714,282,544.59 | 461,790,931.26 | 218,428,566.64 | 1,075,505,368.08 |
| 研发费用 | 571,766,514.56 | 327,016,316.53 | 157,228,496.92 | 697,544,527.05 |
| 财务费用 | 133,456,947.09 | 67,504,109.06 | 49,626,237.25 | 196,522,088.63 |
| 其中:利息费用 | 166,491,858.24 | 118,826,149.97 | 48,360,024.82 | 233,010,505 |
| 其中:利息收入 | 22,961,612.91 | 25,399,181.82 | 4,313,929.67 | 20,379,338.4 |
| 加:公允价值变动收益 | 32,945,499.88 | 41,532,731.81 | 20,138,686.32 | -107,110,679.56 |
| 加:投资收益 | 324,945,981.6 | 172,571,567.81 | 52,536,181.19 | 419,168,612.89 |
| 汇兑收益 | 2,150,310.85 | 2,367,022.57 | -505,130.33 | 4,173,899.34 |
| 资产处置收益 | 245,673,778.95 | -19,064.21 | -3,389.31 | 146,255,114.82 |
| 资产减值损失(新) | -164,682,912.52 | -164,684,407.05 | 17,445,938.93 | -173,703,226.63 |
| 信用减值损失(新) | -68,782,033.19 | -48,596,299.07 | -20,007,625.29 | 478,751.93 |
| 其他收益 | 104,629,200.17 | 77,895,516.79 | 34,704,959.99 | 764,248,121.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,266,316,503.13 | 432,314,219.49 | 144,440,878.5 | 2,040,348,535.89 |
| 加:营业外收入 | 30,590,188.29 | 19,020,597.71 | 5,888,278.12 | 77,779,194.78 |
| 减:营业外支出 | 28,108,358.14 | 14,093,014.37 | 7,189,850.76 | 9,668,378.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,268,798,333.28 | 437,241,802.83 | 143,139,305.86 | 2,108,459,352.59 |
| 减:所得税费用 | 179,284,429.67 | 91,894,900.82 | 52,696,774.74 | 415,881,119.54 |
| 六、净利润 | 1,089,513,903.61 | 345,346,902.01 | 90,442,531.12 | 1,692,578,233.05 |
| 持续经营净利润 | 1,089,513,903.61 | 345,346,902.01 | 90,442,531.12 | 1,692,578,233.05 |
| 归属于母公司股东的净利润 | 663,192,551.22 | 110,955,192.38 | 10,516,740.59 | 1,281,211,494.32 |
| 少数股东损益 | 426,321,352.39 | 234,391,709.63 | 79,925,790.53 | 411,366,738.73 |
| (一)基本每股收益 | 0.31 | 0.05 | 0.01 | 0.6 |
| (二)稀释每股收益 | 0.31 | 0.05 | 0.01 | 0.6 |
| 八、其他综合收益 | -167,683,883.84 | -117,412,266.07 | 26,084,585.76 | -91,510,243.54 |
| 归属于母公司股东的其他综合收益 | -83,559,280.24 | -70,942,123.7 | -735,232.19 | -51,531,632.15 |
| 九、综合收益总额 | 921,830,019.77 | 227,934,635.94 | 116,527,116.88 | 1,601,067,989.51 |
| 归属于母公司股东的综合收益总额 | 579,633,270.98 | 40,013,068.68 | 9,781,508.4 | 1,229,679,862.17 |
| 归属于少数股东的综合收益总额 | 342,196,748.79 | 187,921,567.26 | 106,745,608.48 | 371,388,127.34 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |