华纳音乐 (WMG.O)

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利润表(华纳音乐)

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完整财报对比
2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2025-10-012024-10-012024-10-012024-10-012024-10-012023-10-012023-10-012023-10-012023-10-01
截止日期 2025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-31
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合并报表合并报表
报表年结日 093009300930093009300930093009300930
原始币种 美元美元美元美元美元美元美元美元美元
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上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见1,666,000,000.006,426,000,000.004,796,000,000.003,242,000,000.001,748,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见1,666,000,000.006,426,000,000.004,796,000,000.003,242,000,000.001,748,000,000.00
营业成本(元) 会员可见会员可见会员可见会员可见894,000,000.003,355,000,000.002,501,000,000.001,671,000,000.00880,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见894,000,000.003,355,000,000.002,501,000,000.001,671,000,000.00880,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见772,000,000.003,071,000,000.002,295,000,000.001,571,000,000.00868,000,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见474,000,000.001,879,000,000.001,384,000,000.00922,000,000.00476,000,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见57,000,000.00224,000,000.00167,000,000.00112,000,000.0055,000,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见27,000,000.00177,000,000.0096,000,000.0095,000,000.00-
加:其他收益(元) 会员可见----32,000,000.0032,000,000.0031,000,000.0017,000,000.00
营业利润(元) 会员可见会员可见会员可见会员可见214,000,000.00823,000,000.00680,000,000.00473,000,000.00354,000,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-37,000,000.00-161,000,000.00-121,000,000.00-81,000,000.00-39,000,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见153,000,000.00-61,000,000.00-9,000,000.00-13,000,000.00-50,000,000.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见330,000,000.00601,000,000.00550,000,000.00379,000,000.00265,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见89,000,000.00123,000,000.00120,000,000.0090,000,000.0072,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见241,000,000.00478,000,000.00430,000,000.00289,000,000.00193,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见241,000,000.00478,000,000.00430,000,000.00289,000,000.00193,000,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见5,000,000.0043,000,000.0036,000,000.0034,000,000.0034,000,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见236,000,000.00435,000,000.00394,000,000.00255,000,000.00159,000,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见236,000,000.00435,000,000.00394,000,000.00255,000,000.00159,000,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见0.450.830.750.490.30
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见0.450.830.750.490.30
其他全面收益(元) 会员可见会员可见会员可见会员可见-129,000,000.0075,000,000.0011,000,000.0021,000,000.0062,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见112,000,000.00553,000,000.00441,000,000.00310,000,000.00255,000,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见107,000,000.00510,000,000.00405,000,000.00276,000,000.00221,000,000.00
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见会员可见5,000,000.0043,000,000.0036,000,000.0034,000,000.0034,000,000.00
公告日期 2026-02-092025-11-202025-08-072025-05-082025-02-062024-11-212024-08-072024-05-092024-02-08
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
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核数师

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