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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
华谊集团(600623) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入1,301,247.97606,441.533,783,114.743,156,396.252,098,816.54
营业收入1,284,618.83597,403.643,752,604.633,136,199.572,086,876.88
二、营业总成本1,308,078.73620,456.943,747,292.753,106,974.922,052,803.06
营业成本1,160,187.80544,890.253,434,761.482,881,180.721,904,489.26
营业税金及附加7,115.633,058.3318,456.9512,837.028,941.71
销售费用49,106.2824,149.2498,239.1072,910.0243,373.15
管理费用48,536.2626,241.59110,660.0079,362.4154,225.86
财务费用14,699.759,193.2929,650.8019,514.0615,057.03
研发费用20,330.738,714.2041,267.6830,719.3519,634.64
资产减值损失----------
公允价值变动收益-372.05-3,437.2812,729.427,925.927,617.77
投资收益14,878.804,230.2340,622.9917,096.8015,803.99
其中:对联营企业和合营企业的投资收益11,167.811,598.9634,023.2214,118.9213,468.23
汇兑收益68.3472.1449.16106.261.04
三、营业利润7,426.00-14,097.1693,116.0178,922.3670,863.43
加:营业外收入768.3988.542,201.071,202.021,073.13
减:营业外支出13,563.9612,499.061,355.65510.31438.46
其中:非流动资产处置损失----------
四、利润总额-5,369.57-26,507.6893,961.4379,614.0771,498.10
减:所得税费用7,257.432,433.6830,313.0124,765.8419,471.95
五、净利润-12,627.00-28,941.3763,648.4154,848.2352,026.14
归属于母公司所有者的净利润-8,948.28-20,128.4862,498.2353,986.6750,569.49
少数股东损益-3,678.72-8,812.891,150.19861.561,456.65
六、每股收益
基本每股收益(元/股)-0.0400-0.10000.30000.26000.2400
稀释每股收益(元/股)-0.0400-0.10000.30000.26000.2400
七、其他综合收益-3,165.42-4,341.995,973.531,321.36248.58
八、综合收益总额-15,792.42-33,283.3669,621.9456,169.5952,274.72
归属于母公司所有者的综合收益总额-10,563.42-22,498.7566,936.3654,165.8750,507.05
归属于少数股东的综合收益总额-5,229.01-10,784.612,685.582,003.721,767.68
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