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2017-12-312017-09-302017-06-302017-03-31
一、营业总收入4,373,856.363,647,581.962,444,879.691,148,993.92
营业收入4,355,329.293,634,072.792,435,027.761,144,874.39
二、营业总成本4,404,487.153,626,973.692,424,846.941,128,415.01
营业成本4,047,103.513,412,543.002,282,009.031,058,628.97
营业税金及附加21,493.6114,052.339,470.644,270.76
销售费用110,702.3373,197.1848,118.4724,427.00
管理费用144,225.8197,202.9163,797.3232,407.73
财务费用34,211.8922,682.3213,966.595,743.10
研发费用--------
资产减值损失40,377.523,076.444,324.281,420.91
公允价值变动收益--------
投资收益66,154.4317,594.6013,205.795,765.69
其中:对联营企业和合营企业的投资收益24,166.0815,195.6311,365.945,694.09
汇兑收益-205.81-152.25-82.91-19.04
三、营业利润80,027.4838,050.6233,155.6326,325.56
加:营业外收入2,769.988,038.984,187.222,590.48
减:营业外支出909.10582.72432.06345.97
其中:非流动资产处置损失--440.72346.91271.06
四、利润总额81,888.3645,506.8936,910.7928,570.07
减:所得税费用36,828.8615,062.2011,089.275,740.41
五、净利润45,059.5030,444.6825,821.5222,829.66
归属于母公司所有者的净利润61,912.8438,448.4432,139.8025,087.14
少数股东损益-16,853.34-8,003.76-6,318.28-2,257.48
六、每股收益
基本每股收益(元/股)0.29000.18000.15180.1180
稀释每股收益(元/股)0.29000.18000.15180.1180
七、其他综合收益-8,331.85-759.38-1,516.96376.55
八、综合收益总额36,727.6529,685.3024,304.5623,206.21
归属于母公司所有者的综合收益总额53,960.2037,800.9230,737.6425,394.68
归属于少数股东的综合收益总额-17,232.55-8,115.62-6,433.08-2,188.47
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