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 
华谊集团(600623) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入3,135,645.061,979,327.77971,782.953,893,746.742,966,935.14
营业收入3,103,669.171,957,602.84960,832.643,851,110.752,935,487.41
二、营业总成本3,056,701.401,944,203.05967,769.833,795,062.952,864,298.72
营业成本2,847,084.431,815,922.78905,021.013,510,649.292,657,310.38
营业税金及附加13,119.778,362.024,192.0217,901.9414,028.06
销售费用41,577.7125,894.3011,963.8350,816.9838,516.86
管理费用71,428.2546,179.0921,842.86107,550.5478,363.17
财务费用13,345.696,750.414,962.6219,652.2111,689.44
研发费用57,176.6532,701.6315,722.8569,754.4550,347.59
资产减值损失----------
公允价值变动收益3,294.554,153.272,013.87-10,711.07-5,524.18
投资收益32,494.6017,257.165,253.6241,916.8617,592.85
其中:对联营企业和合营企业的投资收益31,109.3816,318.875,196.6038,048.0014,919.44
汇兑收益215.03236.70-50.51417.39507.32
三、营业利润126,631.6543,231.4214,444.09204,034.85187,773.94
加:营业外收入3,059.021,902.06588.837,777.921,512.75
减:营业外支出2,810.841,409.30718.99966.84136.45
其中:非流动资产处置损失----------
四、利润总额126,879.8343,724.1814,313.93210,845.94189,150.24
减:所得税费用17,928.449,189.495,269.6841,588.1146,594.82
五、净利润108,951.3934,534.699,044.25169,257.82142,555.42
归属于母公司所有者的净利润66,319.2611,095.521,051.67128,121.15113,767.62
少数股东损益42,632.1423,439.177,992.5841,136.6728,787.81
六、每股收益
基本每股收益(元/股)0.31000.05000.00500.60000.5300
稀释每股收益(元/股)0.31000.05000.00500.60000.5300
七、其他综合收益-16,768.39-11,741.232,608.46-9,151.02-22,567.87
八、综合收益总额92,183.0022,793.4611,652.71160,106.80119,987.55
归属于母公司所有者的综合收益总额57,963.334,001.31978.15122,967.99101,538.63
归属于少数股东的综合收益总额34,219.6718,792.1610,674.5637,138.8118,448.92
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