华谊兄弟

- 300027

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
华谊兄弟(300027) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入21,175.2813,216.81139,906.3895,553.9257,852.47
营业收入21,175.2813,216.81139,906.3895,553.9257,852.47
二、营业总成本38,379.1220,999.26180,878.63128,619.9579,295.88
营业成本17,482.308,799.1191,199.3362,133.4134,921.12
营业税金及附加126.1542.38646.52463.67356.11
销售费用3,217.015,011.9939,798.1529,456.9519,966.47
管理费用7,802.723,953.7026,004.4118,458.9211,858.87
财务费用9,473.513,192.0922,544.1917,605.0211,859.06
研发费用277.42--686.03501.97334.24
资产减值损失----------
公允价值变动收益-1,370.56-2,670.703,691.152,237.0112,079.99
投资收益-3,471.41-3,327.7961,044.1888,359.6917,621.61
其中:对联营企业和合营企业的投资收益-3,914.53-3,526.75-20,577.4226,470.8813,538.23
汇兑收益----------
三、营业利润-17,944.53-13,083.76-19,529.0262,289.6511,964.00
加:营业外收入92.4869.671,031.37520.3723.76
减:营业外支出79.3657.641,713.36639.4428.84
其中:非流动资产处置损失----------
四、利润总额-17,931.41-13,071.73-20,211.0062,170.5711,958.92
减:所得税费用1,339.33283.092,389.352,385.35197.58
五、净利润-19,270.75-13,354.82-22,600.3559,785.2211,761.35
归属于母公司所有者的净利润-19,244.66-13,182.12-24,624.3458,301.9210,584.66
少数股东损益-26.08-172.702,023.991,483.301,176.69
六、每股收益
基本每股收益(元/股)-0.0700-0.0500-0.09000.21000.0400
稀释每股收益(元/股)-0.0700-0.0500-0.09000.21000.0400
七、其他综合收益5,597.57-458.30-35,284.39-589.21-1,299.32
八、综合收益总额-13,673.17-13,813.13-57,884.7559,196.0110,462.02
归属于母公司所有者的综合收益总额-13,647.09-13,640.43-59,908.7457,712.719,285.34
归属于少数股东的综合收益总额-26.08-172.702,023.991,483.301,176.69
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