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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
华谊集团(600623) 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3,214,111.542,022,467.29872,873.232,841,858.852,031,330.70
营业收入3,188,817.022,005,777.28865,226.252,812,676.462,008,776.31
二、营业总成本2,870,561.921,780,710.09803,887.142,872,290.892,038,806.71
营业成本2,652,970.611,643,194.32728,792.032,590,270.041,811,881.74
营业税金及附加15,373.749,573.113,793.5715,741.9810,747.27
销售费用51,331.6831,309.7925,679.0845,643.3674,817.89
管理费用78,018.4649,277.1824,976.81124,102.0774,497.18
财务费用23,046.6714,601.496,505.0030,736.3924,041.69
研发费用36,424.1423,767.169,636.6850,094.8431,016.04
资产减值损失----------
公允价值变动收益1,971.63-854.67-519.72-584.96-1,563.89
投资收益38,901.0624,391.828,750.3592,997.0130,552.96
其中:对联营企业和合营企业的投资收益30,222.3621,521.658,308.6639,865.6624,588.14
汇兑收益-25.71-43.0430.92-300.12-110.56
三、营业利润375,580.41252,239.7171,174.8167,204.6526,645.70
加:营业外收入1,752.951,083.53302.232,537.441,378.44
减:营业外支出377.25322.7314.5714,113.7613,719.26
其中:非流动资产处置损失----------
四、利润总额376,956.10253,000.5271,462.4855,628.3414,304.88
减:所得税费用72,388.6545,972.4110,029.1714,913.9611,133.28
五、净利润304,567.45207,028.1161,433.3040,714.383,171.60
归属于母公司所有者的净利润250,141.91154,696.9460,945.9242,344.214,943.86
少数股东损益54,425.5552,331.17487.38-1,629.83-1,772.26
六、每股收益
基本每股收益(元/股)1.18000.73000.29000.20000.0235
稀释每股收益(元/股)1.18000.73000.29000.20000.0235
七、其他综合收益-5,338.33-990.81-1,414.093,516.05-6,104.40
八、综合收益总额299,229.12206,037.3060,019.2144,230.43-2,932.79
归属于母公司所有者的综合收益总额247,597.85154,340.0361,274.0245,047.112,192.46
归属于少数股东的综合收益总额51,631.2751,697.28-1,254.81-816.67-5,125.25
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