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
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2023年年报2023年三季报2023年中报2023年一季报
起始日期 2024-10-012024-10-012024-10-012023-10-012023-10-012023-10-012023-10-012022-10-012022-10-012022-10-012022-10-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-31
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合并报表合并报表
报表年结日 09300930093009300930093009300930093009300930
原始币种 美元美元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4,796,000,000.003,242,000,000.001,748,000,000.006,037,000,000.004,451,000,000.002,887,000,000.001,488,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见4,796,000,000.003,242,000,000.001,748,000,000.006,037,000,000.004,451,000,000.002,887,000,000.001,488,000,000.00
营业成本(元) 会员可见会员可见会员可见会员可见2,501,000,000.001,671,000,000.00880,000,000.003,177,000,000.002,332,000,000.001,482,000,000.00761,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见2,501,000,000.001,671,000,000.00880,000,000.003,177,000,000.002,332,000,000.001,482,000,000.00761,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见2,295,000,000.001,571,000,000.00868,000,000.002,860,000,000.002,119,000,000.001,405,000,000.00727,000,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见1,384,000,000.00922,000,000.00476,000,000.001,826,000,000.001,353,000,000.00892,000,000.00440,000,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见167,000,000.00112,000,000.0055,000,000.00245,000,000.00188,000,000.00124,000,000.0063,000,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见96,000,000.0095,000,000.00-40,000,000.0041,000,000.0041,000,000.00-
加:其他收益(元) ---会员可见32,000,000.0031,000,000.0017,000,000.0041,000,000.0041,000,000.0041,000,000.0041,000,000.00
营业利润(元) 会员可见会员可见会员可见会员可见680,000,000.00473,000,000.00354,000,000.00790,000,000.00578,000,000.00389,000,000.00265,000,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-121,000,000.00-81,000,000.00-39,000,000.00-141,000,000.00-105,000,000.00-67,000,000.00-32,000,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见-9,000,000.00-13,000,000.00-50,000,000.00-36,000,000.00-72,000,000.00-92,000,000.00-61,000,000.00
税前利润其他项目(元) --------4,000,000.00-4,000,000.00--
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550,000,000.00379,000,000.00265,000,000.00609,000,000.00397,000,000.00230,000,000.00172,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见120,000,000.0090,000,000.0072,000,000.00170,000,000.00112,000,000.0069,000,000.0048,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见430,000,000.00289,000,000.00193,000,000.00439,000,000.00285,000,000.00161,000,000.00124,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见430,000,000.00289,000,000.00193,000,000.00439,000,000.00285,000,000.00161,000,000.00124,000,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见36,000,000.0034,000,000.0034,000,000.009,000,000.007,000,000.005,000,000.002,000,000.00
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394,000,000.00255,000,000.00159,000,000.00430,000,000.00278,000,000.00156,000,000.00122,000,000.00
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394,000,000.00255,000,000.00159,000,000.00430,000,000.00278,000,000.00156,000,000.00122,000,000.00
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0.750.490.300.820.530.300.23
 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0.750.490.300.820.530.300.23
其他全面收益(元) 会员可见会员可见会员可见会员可见11,000,000.0021,000,000.0062,000,000.0025,000,000.0070,000,000.0086,000,000.0071,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见441,000,000.00310,000,000.00255,000,000.00464,000,000.00355,000,000.00247,000,000.00195,000,000.00
 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405,000,000.00276,000,000.00221,000,000.00455,000,000.00348,000,000.00242,000,000.00193,000,000.00
 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36,000,000.0034,000,000.0034,000,000.009,000,000.007,000,000.005,000,000.002,000,000.00
公告日期 2025-08-072025-05-082025-02-062024-11-212024-08-072024-05-092024-02-082023-11-212023-08-082023-05-092023-02-09
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核数师

前瞻产业研究院