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2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入2,966,935.141,971,384.62966,518.564,003,447.083,214,111.54
营业收入2,935,487.411,950,400.37956,759.743,969,183.743,188,817.02
二、营业总成本2,864,298.721,848,915.35891,311.423,602,340.142,870,561.92
营业成本2,657,310.381,718,930.23827,764.393,278,575.762,652,970.61
营业税金及附加14,028.069,812.865,534.2419,902.1915,373.74
销售费用38,516.8623,932.2910,859.7452,006.4751,331.68
管理费用78,363.1750,169.6622,472.10125,977.9978,018.46
财务费用11,689.446,853.044,480.1130,013.7723,046.67
研发费用50,347.5929,905.3014,712.5178,222.3636,424.14
资产减值损失----------
公允价值变动收益-5,524.18-3,662.50-4,409.254,710.901,971.63
投资收益17,592.8510,661.337,266.9253,034.8738,901.06
其中:对联营企业和合营企业的投资收益14,919.448,362.926,182.3744,162.1130,222.36
汇兑收益507.32226.71-16.44-97.81-25.71
三、营业利润187,773.94137,629.5686,833.29443,777.34375,580.41
加:营业外收入1,512.75882.35645.072,799.311,752.95
减:营业外支出136.45126.0431.731,616.31377.25
其中:非流动资产处置损失----------
四、利润总额189,150.24138,385.8787,446.63444,960.33376,956.10
减:所得税费用46,594.8228,006.8615,817.6891,888.3272,388.65
五、净利润142,555.42110,379.0271,628.95353,072.01304,567.45
归属于母公司所有者的净利润113,767.62103,010.6367,141.33296,772.68250,141.91
少数股东损益28,787.817,368.394,487.6156,299.3354,425.55
六、每股收益
基本每股收益(元/股)0.53000.48000.32001.39001.1800
稀释每股收益(元/股)0.53000.48000.32001.39001.1800
七、其他综合收益-22,567.87-22,529.531,439.731,177.84-5,338.33
八、综合收益总额119,987.5587,849.4973,068.68354,249.85299,229.12
归属于母公司所有者的综合收益总额101,538.6391,344.7367,720.24298,170.56247,597.85
归属于少数股东的综合收益总额18,448.92-3,495.255,348.4456,079.2951,631.27
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