华谊集团

- 600623

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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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
华谊集团(600623) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入1,044,782.214,510,302.723,446,165.382,264,858.501,071,846.23
营业收入1,034,708.974,464,513.343,411,265.292,241,177.151,059,437.40
二、营业总成本1,032,059.804,468,621.663,376,178.242,205,636.901,049,392.53
营业成本964,059.304,141,215.453,138,036.102,051,208.84975,785.46
营业税金及附加4,709.9816,609.7112,856.878,606.083,793.84
销售费用12,552.7459,742.6244,848.1229,626.8614,135.00
管理费用21,395.19106,738.6767,705.4843,962.6622,633.59
财务费用7,326.2633,666.8032,053.3420,290.209,376.13
研发费用18,802.3392,719.8767,160.7943,027.7919,241.42
资产减值损失----------
公允价值变动收益-1,343.301,688.014,753.58-1,291.381,215.23
投资收益4,442.4481,245.7138,423.4926,475.226,079.70
其中:对联营企业和合营企业的投资收益4,044.8059,536.5936,182.3025,958.765,926.44
汇兑收益3.02194.708.6386.8428.97
三、营业利润19,695.27149,255.65110,430.0777,946.5330,974.80
加:营业外收入323.065,602.711,492.831,233.85663.15
减:营业外支出464.241,984.03662.45222.21107.57
其中:非流动资产处置损失----------
四、利润总额19,554.09152,874.33111,260.4578,958.1831,530.38
减:所得税费用6,390.0628,050.7921,651.5715,910.557,774.11
五、净利润13,164.03124,823.5489,608.8863,047.6323,756.27
归属于母公司所有者的净利润14,222.1291,063.6660,304.6541,361.0415,199.79
少数股东损益-1,058.0933,759.8829,304.2421,686.608,556.48
六、每股收益
基本每股收益(元/股)0.07000.43000.28000.19000.0700
稀释每股收益(元/股)0.07000.43000.28000.19000.0700
七、其他综合收益2,905.96-4,530.222,778.84-1,620.15-3,701.95
八、综合收益总额16,069.98120,293.3292,387.7261,427.4920,054.31
归属于母公司所有者的综合收益总额16,317.5588,505.6762,813.9241,257.1513,372.93
归属于少数股东的综合收益总额-247.5731,787.6529,573.8120,170.336,681.38
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