华谊集团

- 600623

-

-  -

-
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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入4,451,773.723,387,659.462,318,293.861,078,103.13
营业收入4,423,969.113,368,321.542,306,587.361,072,175.55
二、营业总成本4,302,621.623,207,939.832,206,770.091,029,930.96
营业成本3,942,994.273,007,002.352,069,107.10954,859.66
营业税金及附加23,056.6416,576.6511,003.805,213.03
销售费用97,615.9470,497.8944,504.2622,476.64
管理费用125,585.2373,526.0864,453.4331,420.35
财务费用23,528.785,317.858,277.6212,000.03
研发费用32,058.0222,023.31----
资产减值损失45,182.355,225.484,601.691,516.90
公允价值变动收益-419.46------
投资收益37,232.4716,899.9114,734.115,937.82
其中:对联营企业和合营企业的投资收益32,709.1413,628.0512,672.195,511.35
汇兑收益139.78163.1532.25-130.92
三、营业利润223,149.37205,776.64134,238.7655,289.60
加:营业外收入11,164.726,746.791,188.531,412.22
减:营业外支出715.91402.74129.1261.78
其中:非流动资产处置损失--------
四、利润总额233,598.19212,120.68135,298.1756,640.04
减:所得税费用61,014.7846,516.6326,760.7011,080.24
五、净利润172,583.41165,604.05108,537.4745,559.80
归属于母公司所有者的净利润180,709.87159,720.22105,633.6745,423.25
少数股东损益-8,126.465,883.832,903.80136.56
六、每股收益
基本每股收益(元/股)0.85000.75000.50000.2100
稀释每股收益(元/股)0.85000.75000.50000.2100
七、其他综合收益-9,804.82-1,422.64-2,948.07-526.34
八、综合收益总额162,778.59164,181.41105,589.4045,033.47
归属于母公司所有者的综合收益总额171,622.41157,969.57102,491.0744,606.53
归属于少数股东的综合收益总额-8,843.826,211.843,098.33426.94
下载全部历史数据到excel中 返回页顶