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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
华谊集团(600623) 利润表
单位:万元
报表日期2023-03-312022-12-312022-09-302022-06-302022-03-31
一、营业总收入971,782.953,893,746.742,966,935.141,971,384.62966,518.56
营业收入960,832.643,851,110.752,935,487.411,950,400.37956,759.74
二、营业总成本967,769.833,795,062.952,864,298.721,848,915.35891,311.42
营业成本905,021.013,510,649.292,657,310.381,718,930.23827,764.39
营业税金及附加4,192.0217,901.9414,028.069,812.865,534.24
销售费用11,963.8350,816.9838,516.8623,932.2910,859.74
管理费用21,842.86107,550.5478,363.1750,169.6622,472.10
财务费用4,962.6219,652.2111,689.446,853.044,480.11
研发费用15,722.8569,754.4550,347.5929,905.3014,712.51
资产减值损失----------
公允价值变动收益2,013.87-10,711.07-5,524.18-3,662.50-4,409.25
投资收益5,253.6241,916.8617,592.8510,661.337,266.92
其中:对联营企业和合营企业的投资收益5,196.6038,048.0014,919.448,362.926,182.37
汇兑收益-50.51417.39507.32226.71-16.44
三、营业利润14,444.09204,034.85187,773.94137,629.5686,833.29
加:营业外收入588.837,777.921,512.75882.35645.07
减:营业外支出718.99966.84136.45126.0431.73
其中:非流动资产处置损失----------
四、利润总额14,313.93210,845.94189,150.24138,385.8787,446.63
减:所得税费用5,269.6841,588.1146,594.8228,006.8615,817.68
五、净利润9,044.25169,257.82142,555.42110,379.0271,628.95
归属于母公司所有者的净利润1,051.67128,121.15113,767.62103,010.6367,141.33
少数股东损益7,992.5841,136.6728,787.817,368.394,487.61
六、每股收益
基本每股收益(元/股)0.00500.60000.53000.48000.3200
稀释每股收益(元/股)0.00500.60000.53000.48000.3200
七、其他综合收益2,608.46-9,151.02-22,567.87-22,529.531,439.73
八、综合收益总额11,652.71160,106.80119,987.5587,849.4973,068.68
归属于母公司所有者的综合收益总额978.15122,967.99101,538.6391,344.7367,720.24
归属于少数股东的综合收益总额10,674.5637,138.8118,448.92-3,495.255,348.44
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