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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入2,031,330.701,301,247.97606,441.533,783,114.743,156,396.25
营业收入2,008,776.311,284,618.83597,403.643,752,604.633,136,199.57
二、营业总成本2,038,806.711,308,078.73620,456.943,747,292.753,106,974.92
营业成本1,811,881.741,160,187.80544,890.253,434,761.482,881,180.72
营业税金及附加10,747.277,115.633,058.3318,456.9512,837.02
销售费用74,817.8949,106.2824,149.2498,239.1072,910.02
管理费用74,497.1848,536.2626,241.59110,660.0079,362.41
财务费用24,041.6914,699.759,193.2929,650.8019,514.06
研发费用31,016.0420,330.738,714.2041,267.6830,719.35
资产减值损失----------
公允价值变动收益-1,563.89-372.05-3,437.2812,729.427,925.92
投资收益30,552.9614,878.804,230.2340,622.9917,096.80
其中:对联营企业和合营企业的投资收益24,588.1411,167.811,598.9634,023.2214,118.92
汇兑收益-110.5668.3472.1449.16106.26
三、营业利润26,645.707,426.00-14,097.1693,116.0178,922.36
加:营业外收入1,378.44768.3988.542,201.071,202.02
减:营业外支出13,719.2613,563.9612,499.061,355.65510.31
其中:非流动资产处置损失----------
四、利润总额14,304.88-5,369.57-26,507.6893,961.4379,614.07
减:所得税费用11,133.287,257.432,433.6830,313.0124,765.84
五、净利润3,171.60-12,627.00-28,941.3763,648.4154,848.23
归属于母公司所有者的净利润4,943.86-8,948.28-20,128.4862,498.2353,986.67
少数股东损益-1,772.26-3,678.72-8,812.891,150.19861.56
六、每股收益
基本每股收益(元/股)0.0235-0.0400-0.10000.30000.2600
稀释每股收益(元/股)0.0235-0.0400-0.10000.30000.2600
七、其他综合收益-6,104.40-3,165.42-4,341.995,973.531,321.36
八、综合收益总额-2,932.79-15,792.42-33,283.3669,621.9456,169.59
归属于母公司所有者的综合收益总额2,192.46-10,563.42-22,498.7566,936.3654,165.87
归属于少数股东的综合收益总额-5,125.25-5,229.01-10,784.612,685.582,003.72
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