华谊B股

- 900909

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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B股(900909) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入606,441.533,783,114.743,156,396.252,098,816.541,035,059.67
营业收入597,403.643,752,604.633,136,199.572,086,876.881,029,600.78
二、营业总成本620,456.943,747,292.753,106,974.922,052,803.061,008,870.82
营业成本544,890.253,434,761.482,881,180.721,904,489.26933,294.72
营业税金及附加3,058.3318,456.9512,837.028,941.714,161.16
销售费用24,149.2498,239.1072,910.0243,373.1520,424.00
管理费用26,241.59110,660.0079,362.4154,225.8626,830.11
财务费用9,193.2929,650.8019,514.0615,057.038,778.15
研发费用8,714.2041,267.6830,719.3519,634.648,118.55
资产减值损失---------1,682.83
公允价值变动收益-3,437.2812,729.427,925.927,617.778,750.48
投资收益4,230.2340,622.9917,096.8015,803.995,182.40
其中:对联营企业和合营企业的投资收益1,598.9634,023.2214,118.9213,468.233,783.72
汇兑收益72.1449.16106.261.04-78.05
三、营业利润-14,097.1693,116.0178,922.3670,863.4341,528.99
加:营业外收入88.542,201.071,202.021,073.13880.57
减:营业外支出12,499.061,355.65510.31438.46306.26
其中:非流动资产处置损失----------
四、利润总额-26,507.6893,961.4379,614.0771,498.1042,103.29
减:所得税费用2,433.6830,313.0124,765.8419,471.9512,191.84
五、净利润-28,941.3763,648.4154,848.2352,026.1429,911.45
归属于母公司所有者的净利润-20,128.4862,498.2353,986.6750,569.4930,994.69
少数股东损益-8,812.891,150.19861.561,456.65-1,083.24
六、每股收益
基本每股收益(元/股)-0.10000.30000.26000.24000.1500
稀释每股收益(元/股)-0.10000.30000.26000.24000.1500
七、其他综合收益-4,341.995,973.531,321.36248.589,625.20
八、综合收益总额-33,283.3669,621.9456,169.5952,274.7239,536.65
归属于母公司所有者的综合收益总额-22,498.7566,936.3654,165.8750,507.0535,954.43
归属于少数股东的综合收益总额-10,784.612,685.582,003.721,767.683,582.22
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