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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
华谊兄弟(300027) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入57,852.4739,679.40149,999.88110,717.1832,434.54
营业收入57,852.4739,679.40149,999.88110,717.1832,434.54
二、营业总成本79,295.8856,201.53185,444.93119,131.8257,517.93
营业成本34,921.1234,885.3292,956.7261,603.3925,119.79
营业税金及附加356.11169.81940.45572.98381.50
销售费用19,966.478,511.1933,057.1920,176.056,251.08
管理费用11,858.875,795.7832,595.0918,611.7012,584.94
财务费用11,859.066,673.0325,146.6417,780.9412,891.80
研发费用334.24166.39748.83386.77288.82
资产减值损失----------
公允价值变动收益12,079.9920,576.51-4,360.66797.07-562.76
投资收益17,621.6112,766.59-33,341.61-21,795.211,033.04
其中:对联营企业和合营企业的投资收益13,538.2310,145.07-18,393.17-23,035.99-1,068.67
汇兑收益----------
三、营业利润11,964.0021,773.94-116,191.32-24,638.73-22,548.91
加:营业外收入23.7622.4811,840.14147.1172.29
减:营业外支出28.8419.581,003.47338.7319.60
其中:非流动资产处置损失----------
四、利润总额11,958.9221,776.85-105,354.65-24,830.35-22,496.22
减:所得税费用197.58-692.142,195.249,212.122,020.34
五、净利润11,761.3522,468.98-107,549.90-34,042.47-24,516.55
归属于母公司所有者的净利润10,584.6623,458.58-104,806.00-32,594.33-23,138.03
少数股东损益1,176.69-989.60-2,743.90-1,448.14-1,378.52
六、每股收益
基本每股收益(元/股)0.04000.0800-0.3800-0.1200-0.0800
稀释每股收益(元/股)0.04000.0800-0.3800-0.1200-0.0800
七、其他综合收益-1,299.321,123.72-16,809.56-565.87701.43
八、综合收益总额10,462.0223,592.70-124,359.46-34,608.34-23,815.12
归属于母公司所有者的综合收益总额9,285.3424,582.30-121,615.56-33,160.20-22,436.60
归属于少数股东的综合收益总额1,176.69-989.60-2,743.90-1,448.14-1,378.52
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