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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
华谊集团(600623) 利润表
单位:万元
报表日期2021-12-312021-09-302021-06-302021-03-31
一、营业总收入4,003,447.083,214,111.542,022,467.29872,873.23
营业收入3,969,183.743,188,817.022,005,777.28865,226.25
二、营业总成本3,602,340.142,870,561.921,780,710.09803,887.14
营业成本3,278,575.762,652,970.611,643,194.32728,792.03
营业税金及附加19,902.1915,373.749,573.113,793.57
销售费用52,006.4751,331.6831,309.7925,679.08
管理费用125,977.9978,018.4649,277.1824,976.81
财务费用30,013.7723,046.6714,601.496,505.00
研发费用78,222.3636,424.1423,767.169,636.68
资产减值损失--------
公允价值变动收益4,710.901,971.63-854.67-519.72
投资收益53,034.8738,901.0624,391.828,750.35
其中:对联营企业和合营企业的投资收益44,162.1130,222.3621,521.658,308.66
汇兑收益-97.81-25.71-43.0430.92
三、营业利润443,777.34375,580.41252,239.7171,174.81
加:营业外收入2,799.311,752.951,083.53302.23
减:营业外支出1,616.31377.25322.7314.57
其中:非流动资产处置损失--------
四、利润总额444,960.33376,956.10253,000.5271,462.48
减:所得税费用91,888.3272,388.6545,972.4110,029.17
五、净利润353,072.01304,567.45207,028.1161,433.30
归属于母公司所有者的净利润296,772.68250,141.91154,696.9460,945.92
少数股东损益56,299.3354,425.5552,331.17487.38
六、每股收益
基本每股收益(元/股)1.39001.18000.73000.2900
稀释每股收益(元/股)1.39001.18000.73000.2900
七、其他综合收益1,177.84-5,338.33-990.81-1,414.09
八、综合收益总额354,249.85299,229.12206,037.3060,019.21
归属于母公司所有者的综合收益总额298,170.56247,597.85154,340.0361,274.02
归属于少数股东的综合收益总额56,079.2951,631.2751,697.28-1,254.81
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