华谊集团
(600623)
| 流通市值：161.71亿 | | | 总市值：182.70亿 |
| 流通股本：18.76亿 | | | 总股本：21.19亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,624,077,801.72 | 11,639,856,887.66 | 46,437,125,052.86 | 35,987,090,105.01 |
| 营业收入 | 24,480,057,894.01 | 11,571,087,949.55 | 46,072,562,540.18 | 35,708,256,506.51 |
| 利息收入 | 144,019,907.71 | 68,768,938.11 | 364,562,512.68 | 278,833,598.5 |
| 二、营业总成本 | 23,954,976,622.29 | 11,460,646,259.02 | 46,651,592,363.58 | 35,813,759,418.76 |
| 营业成本 | 22,176,866,701.7 | 10,599,132,420.08 | 42,557,901,141.27 | 32,968,614,884.54 |
| 利息支出 | 44,423,990.92 | 19,649,665.98 | 115,166,835.3 | 87,450,446.77 |
| 手续费及佣金支出 | 144,861.86 | 122,029.62 | 348,553.88 | 328,963.99 |
| 税金及附加 | 120,944,744.49 | 56,644,432.73 | 227,510,617.77 | 181,640,132.5 |
| 销售费用 | 239,982,535.1 | 155,382,157.58 | 607,717,356.89 | 454,384,914.09 |
| 管理费用 | 548,318,530.06 | 248,474,268.6 | 1,567,358,649.39 | 993,850,852.38 |
| 研发费用 | 618,919,489.68 | 284,355,107.05 | 1,213,253,635.24 | 884,918,596.52 |
| 财务费用 | 205,375,768.48 | 96,886,177.38 | 362,335,573.84 | 242,570,627.97 |
| 其中:利息费用 | 162,543,432.1 | 85,123,567.88 | 327,269,663.78 | 264,381,668.85 |
| 其中:利息收入 | 2,753,231.72 | 9,005,325.03 | 9,872,176.96 | 33,843,299.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -99,345,551.3 | -70,422,888.15 | 130,761,251.72 | 34,899,995.94 |
| 加:投资收益 | 202,200,135.63 | 72,823,930.71 | 519,366,235.7 | 377,331,655.62 |
| 汇兑收益 | -1,738,189.02 | -926,039.7 | -740,782.92 | -135,636.51 |
| 资产处置收益 | 19,190.87 | 66,883.44 | 211,218,350.73 | 21,371,859.16 |
| 资产减值损失(新) | -100,856,557.54 | 6,105,609.44 | -194,042,798.49 | -85,563,722.76 |
| 信用减值损失(新) | -9,522,876.66 | 3,439,041.49 | 40,218,798.68 | -36,551,424.39 |
| 其他收益 | 117,075,109.81 | 59,501,812.95 | 406,929,174.06 | 269,034,909.96 |
| 四、营业利润 | 776,932,441.22 | 249,798,978.82 | 899,242,918.76 | 753,718,323.27 |
| 加:营业外收入 | 11,254,091.83 | 3,597,233.56 | 59,019,902.62 | 20,216,788.92 |
| 减:营业外支出 | 36,395,688.1 | 10,090,974.69 | 149,785,835.26 | 155,420,482.41 |
| 五、利润总额 | 751,790,844.95 | 243,305,237.69 | 808,476,986.12 | 618,514,629.78 |
| 减:所得税费用 | 182,560,526.35 | 74,067,090.62 | 250,931,949.12 | 265,289,677.2 |
| 六、净利润 | 569,230,318.6 | 169,238,147.07 | 557,545,037 | 353,224,952.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 569,230,318.6 | 169,238,147.07 | 557,545,037 | 353,224,952.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 490,449,608.25 | 167,868,428.88 | 554,712,522.32 | 394,978,189.87 |
| 少数股东损益 | 78,780,710.35 | 1,369,718.19 | 2,832,514.68 | -41,753,237.29 |
| 扣除非经常损益后的净利润 | 578,011,517.06 | 196,239,382.7 | 422,449,803.96 | 363,794,204.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.08 | 0.26 | 0.19 |
| (二)稀释每股收益 | 0.23 | 0.08 | 0.26 | 0.19 |
| 八、其他综合收益 | -92,204,599.47 | -2,595,180.39 | 138,114,771.27 | -6,364,818.1 |
| 归属于母公司股东的其他综合收益 | -39,024,536.87 | -2,147,475.14 | 67,678,072.69 | 617,849.75 |
| 九、综合收益总额 | 477,025,719.13 | 166,642,966.68 | 695,659,808.27 | 346,860,134.48 |
| 归属于母公司股东的综合收益总额 | 451,425,071.38 | 165,720,953.74 | 622,390,595.01 | 395,596,039.62 |
| 归属于少数股东的综合收益总额 | 25,600,647.75 | 922,012.94 | 73,269,213.26 | -48,735,905.14 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |