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横店影视

(603103)

  

流通市值:102.30亿  总市值:102.30亿
流通股本:6.34亿   总股本:6.34亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入2,348,923,823.521,953,193,483.521,171,700,776.86742,204,655.37
营业收入2,348,923,823.521,953,193,483.521,171,700,776.86742,204,655.37
二、营业总成本2,255,949,687.971,773,571,526.031,083,863,184.11589,439,208.41
营业成本2,019,734,953.411,598,148,009.37957,673,391.4514,051,354.48
税金及附加48,422,957.0937,871,567.335,435,405.6929,338,035.41
销售费用22,706,232.9715,458,604.329,981,347.15,816,613.68
管理费用69,568,700.0850,265,562.7432,415,152.2315,479,082.94
财务费用95,516,844.4271,827,782.348,357,887.6924,754,121.9
其中:利息费用104,875,620.0477,131,052.5252,339,475.9626,864,701.96
其中:利息收入14,001,308.719,426,812.136,445,267.923,397,899.07
加:投资收益9,461,056.056,434,844.543,222,421.991,170,271.15
资产处置收益7,923,075.417,361,990.675,963,080.6822,014.43
资产减值损失(新)-5,807,147.12250,000250,000-
信用减值损失(新)1,240,217.66-1,571,410.35-2,285,048.35-2,266,364
其他收益50,083,955.7231,972,424.4317,897,819.29,704,822.53
营业利润平衡项目0000
四、营业利润155,875,293.27224,069,806.78112,885,866.27161,396,191.07
加:营业外收入30,464,908.3420,069,882.5111,801,868.82,248,896.46
减:营业外支出9,508,464.492,290,828.31998,226.53503,842.41
利润总额平衡项目0000
五、利润总额176,831,737.12241,848,860.98123,689,508.54163,141,245.12
减:所得税费用10,977,962.085,975,242.7310,829,171.3513,793,035.33
六、净利润165,853,775.04235,873,618.25112,860,337.19149,348,209.79
持续经营净利润165,853,775.04235,873,618.25112,860,337.19149,348,209.79
归属于母公司股东的净利润165,853,775.04235,873,618.25112,860,337.19149,348,209.79
(一)基本每股收益0.260.370.180.24
(二)稀释每股收益0.260.370.180.24
九、综合收益总额165,853,775.04235,873,618.25112,860,337.19149,348,209.79
归属于母公司股东的综合收益总额165,853,775.04235,873,618.25112,860,337.19149,348,209.79
公告日期2024-03-082023-10-212023-08-182023-04-29
审计意见(境内)标准无保留意见
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