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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
华谊集团(600623) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入2,098,816.541,035,059.674,451,773.723,387,659.462,318,293.86
营业收入2,086,876.881,029,600.784,423,969.113,368,321.542,306,587.36
二、营业总成本2,052,803.061,008,870.824,302,621.623,207,939.832,206,770.09
营业成本1,904,489.26933,294.723,942,994.273,007,002.352,069,107.10
营业税金及附加8,941.714,161.1623,056.6416,576.6511,003.80
销售费用43,373.1520,424.0097,615.9470,497.8944,504.26
管理费用54,225.8626,830.11125,585.2373,526.0864,453.43
财务费用15,057.038,778.1523,528.785,317.858,277.62
资产减值损失---1,682.8345,182.355,225.484,601.69
公允价值变动收益7,617.778,750.48-419.46----
投资收益15,803.995,182.4037,232.4716,899.9114,734.11
其中:对联营企业和合营企业的投资收益13,468.233,783.7232,709.1413,628.0512,672.19
汇兑收益1.04-78.05139.78163.1532.25
三、营业利润70,863.4341,528.99223,149.37205,776.64134,238.76
加:营业外收入1,073.13880.5711,164.726,746.791,188.53
减:营业外支出438.46306.26715.91402.74129.12
其中:非流动资产处置损失----------
四、利润总额71,498.1042,103.29233,598.19212,120.68135,298.17
减:所得税费用19,471.9512,191.8461,014.7846,516.6326,760.70
五、净利润52,026.1429,911.45172,583.41165,604.05108,537.47
归属于母公司所有者的净利润50,569.4930,994.69180,709.87159,720.22105,633.67
少数股东损益1,456.65-1,083.24-8,126.465,883.832,903.80
六、每股收益
基本每股收益(元/股)0.24000.15000.85000.75000.5000
稀释每股收益(元/股)0.24000.15000.85000.75000.5000
七、其他综合收益248.589,625.20-9,804.82-1,422.64-2,948.07
八、综合收益总额52,274.7239,536.65162,778.59164,181.41105,589.40
归属于母公司所有者的综合收益总额50,507.0535,954.43171,622.41157,969.57102,491.07
归属于少数股东的综合收益总额1,767.683,582.22-8,843.826,211.843,098.33
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