华谊兄弟

- 300027

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
华谊兄弟(300027) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入95,553.9257,852.4739,679.40149,999.88110,717.18
营业收入95,553.9257,852.4739,679.40149,999.88110,717.18
二、营业总成本128,619.9579,295.8856,201.53185,444.93119,131.82
营业成本62,133.4134,921.1234,885.3292,956.7261,603.39
营业税金及附加463.67356.11169.81940.45572.98
销售费用29,456.9519,966.478,511.1933,057.1920,176.05
管理费用18,458.9211,858.875,795.7832,595.0918,611.70
财务费用17,605.0211,859.066,673.0325,146.6417,780.94
研发费用501.97334.24166.39748.83386.77
资产减值损失----------
公允价值变动收益2,237.0112,079.9920,576.51-4,360.66797.07
投资收益88,359.6917,621.6112,766.59-33,341.61-21,795.21
其中:对联营企业和合营企业的投资收益26,470.8813,538.2310,145.07-18,393.17-23,035.99
汇兑收益----------
三、营业利润62,289.6511,964.0021,773.94-116,191.32-24,638.73
加:营业外收入520.3723.7622.4811,840.14147.11
减:营业外支出639.4428.8419.581,003.47338.73
其中:非流动资产处置损失----------
四、利润总额62,170.5711,958.9221,776.85-105,354.65-24,830.35
减:所得税费用2,385.35197.58-692.142,195.249,212.12
五、净利润59,785.2211,761.3522,468.98-107,549.90-34,042.47
归属于母公司所有者的净利润58,301.9210,584.6623,458.58-104,806.00-32,594.33
少数股东损益1,483.301,176.69-989.60-2,743.90-1,448.14
六、每股收益
基本每股收益(元/股)0.21000.04000.0800-0.3800-0.1200
稀释每股收益(元/股)0.21000.04000.0800-0.3800-0.1200
七、其他综合收益-589.21-1,299.321,123.72-16,809.56-565.87
八、综合收益总额59,196.0110,462.0223,592.70-124,359.46-34,608.34
归属于母公司所有者的综合收益总额57,712.719,285.3424,582.30-121,615.56-33,160.20
归属于少数股东的综合收益总额1,483.301,176.69-989.60-2,743.90-1,448.14
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