华谊集团 (600623.SH)

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利润表(华谊集团)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 31,356,450,642.7119,793,277,657.239,717,829,509.0538,937,467,427.0929,669,351,356.7819,713,846,176.469,665,185,562.35
 营业收入(元) 31,036,691,746.2019,576,028,405.109,608,326,410.3638,511,107,497.4729,354,874,123.1119,504,003,693.439,567,597,373.04
 利息收入(元) 319,758,896.51217,249,252.13109,503,098.69426,359,929.62314,477,233.67209,842,483.0397,588,189.31
二、营业总成本(元) 30,567,013,965.3219,442,030,506.399,677,698,252.0537,950,629,485.5128,642,987,188.4318,489,153,451.508,913,114,226.39
 营业成本(元) 28,470,844,280.0418,159,227,787.439,050,210,082.1335,106,492,888.3826,573,103,791.9917,189,302,307.278,277,643,876.47
 利息支出(元) 129,007,518.3883,463,240.1640,377,409.47186,638,271.09139,911,584.1292,775,957.6654,666,966.39
 手续费及佣金支出(元) 681,334.88464,995.01268,868.33737,104.96520,617.86343,707.96216,340.00
 研发费用(元) 571,766,514.56327,016,316.53157,228,496.92697,544,527.05503,475,940.07299,052,993.25147,125,091.75
 营业税金及附加(元) 131,197,747.5883,620,174.3141,920,244.57179,019,425.19140,280,555.9798,128,645.2655,342,359.58
 销售费用(元) 415,777,078.20258,942,952.63119,638,346.74508,169,812.13385,168,618.64239,322,876.44108,597,413.85
 管理费用(元) 714,282,544.59461,790,931.26218,428,566.641,075,505,368.08783,631,698.70501,696,590.14224,721,032.57
 财务费用(元) 133,456,947.0967,504,109.0649,626,237.25196,522,088.63116,894,381.0868,530,373.5244,801,145.78
  其中:利息费用(元) 166,491,858.24118,826,149.9748,360,024.82233,010,505.00163,805,643.13113,050,368.0450,476,150.53
  其中:利息收入(元) 22,961,612.9125,399,181.824,313,929.6720,379,338.4036,313,214.3430,836,898.325,970,499.18
三、其他经营收益
 加:公允价值变动收益(元) 32,945,499.8841,532,731.8120,138,686.32-107,110,679.56-55,241,812.69-36,625,044.26-44,092,490.11
 加:投资收益(元) 324,945,981.60172,571,567.8152,536,181.19419,168,612.89175,928,458.63106,613,277.9672,669,248.78
  其中:对联营企业和合营企业的投资收益(元) 311,093,801.69163,188,714.6551,966,011.30380,480,039.52149,194,396.2383,629,228.8161,823,727.14
 汇兑收益(元) 2,150,310.852,367,022.57-505,130.334,173,899.345,073,203.902,267,114.92-164,447.04
 资产处置收益(元) 245,673,778.95-19,064.21-3,389.31146,255,114.82140,045,898.60139,605,574.55142,281,518.53
 资产减值损失(元) -164,682,912.52-164,684,407.0517,445,938.93-173,703,226.63-45,888,938.93-8,106,559.56-993,544.52
 信用减值损失(元) -68,782,033.19-48,596,299.07-20,007,625.29478,751.93-69,740,344.58-88,066,520.01-67,092,293.31
 其他收益(元) 104,629,200.1777,895,516.7934,704,959.99764,248,121.52701,198,782.4935,915,041.4413,653,554.50
四、营业利润(元) 1,266,316,503.13432,314,219.49144,440,878.502,040,348,535.891,877,739,415.771,376,295,610.00868,332,882.79
 加:营业外收入(元) 30,590,188.2919,020,597.715,888,278.1277,779,194.7815,127,479.408,823,549.516,450,723.84
 减:营业外支出(元) 28,108,358.1414,093,014.377,189,850.769,668,378.081,364,485.421,260,428.01317,265.10
五、利润总额(元) 1,268,798,333.28437,241,802.83143,139,305.862,108,459,352.591,891,502,409.751,383,858,731.50874,466,341.53
 减:所得税费用(元) 179,284,429.6791,894,900.8252,696,774.74415,881,119.54465,948,183.81280,068,550.76158,176,849.10
六、净利润(元) 1,089,513,903.61345,346,902.0190,442,531.121,692,578,233.051,425,554,225.941,103,790,180.74716,289,492.43
(一)按经营持续性分类
  持续经营净利润(元) 1,089,513,903.61345,346,902.0190,442,531.121,692,578,233.051,425,554,225.941,103,790,180.74716,289,492.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 663,192,551.22110,955,192.3810,516,740.591,281,211,494.321,137,676,164.741,030,106,255.84671,413,343.23
  少数股东损益(元) 426,321,352.39234,391,709.6379,925,790.53411,366,738.73287,878,061.2073,683,924.9044,876,149.20
 扣除非经常性损益后的净利润(元) 381,094,233.0111,558,845.11-32,541,238.90874,006,828.03762,534,045.30950,184,079.30543,381,367.01
七、每股收益
 一、基本每股收益(元) 0.310.050.010.600.530.480.32
 二、稀释每股收益(元) 0.310.050.010.600.530.480.32
八、其他综合收益(元) -167,683,883.84-117,412,266.0726,084,585.76-91,510,243.54-225,678,677.20-225,295,322.5414,397,337.54
 归属于母公司股东的其他综合收益(元) -83,559,280.24-70,942,123.70-735,232.19-51,531,632.15-122,289,860.50-116,658,923.795,789,060.70
 归属于少数股东的其他综合收益(元) -84,124,603.60-46,470,142.3726,819,817.95-39,978,611.39-103,388,816.70-108,636,398.758,608,276.84
九、综合收益总额(元) 921,830,019.77227,934,635.94116,527,116.881,601,067,989.511,199,875,548.74878,494,858.20730,686,829.97
 归属于母公司所有者的综合收益总额(元) 579,633,270.9840,013,068.689,781,508.401,229,679,862.171,015,386,304.24913,447,332.05677,202,403.93
 归属于少数股东的综合收益总额(元) 342,196,748.79187,921,567.26106,745,608.48371,388,127.34184,489,244.50-34,952,473.8553,484,426.04
公告日期 2023-10-312023-08-292023-04-282023-04-042022-10-292022-08-302022-04-28
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