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华谊集团(600623)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)3446165.382264858.501071846.234132666.413135645.06
营业收入(万元)3411265.292241177.151059437.404088136.723103669.17
营业总成本(万元)3376178.242205636.901049392.534059966.753080047.89
营业成本(万元)3138036.102051208.84975785.463744903.892847084.43
净利润(万元)62813.9241257.1513372.9387639.2657963.33
归属于母公司的净利润(万元)60304.6541361.0415199.7990531.6166319.26
营业利润(万元)110430.0777946.5330974.80162032.11126631.65
利润总额(万元)111260.4578958.1831530.38156543.19126879.83
少数股东损益(万元)29304.2421686.608556.4844142.6142632.14
基本每股收益(元)0.28(元)0.19(元)0.07(元)0.42(元)0.31(元)
稀释每股收益(元)0.28(元)0.19(元)0.07(元)0.42(元)0.31(元)
非经常性损益(万元)--------28209.83
扣除非经常性损益后净利润(万元)51087.6639518.5111859.0553649.8338109.42
总资产(万元)6225911.186242268.276041689.286258525.616247713.99
总负债(万元)3495778.653541610.763354823.363580107.853605587.88
归属于母公司股东权益合计(万元)2261078.742239684.892239246.772225479.992195522.00
股东权益合计(万元)2730132.532700657.512686865.922678417.762642126.12
实收资本(股本)(万元)213144.96213144.96213144.96213144.96213144.96
资本公积(万元)911183.55910968.47910815.83910438.03910951.18
未分配利润(万元)1082375.531063431.921064979.521049779.731031032.03
经营活动产生的现金流量净额(万元)56425.79137046.41-206417.8235259.20-157908.84
经营活动现金流入小计(万元)3261084.632145370.79804045.134040932.712947156.43
经营活动现金流出小计(万元)3204658.842008324.381010462.964005673.513105065.27
投资活动产生的现金流量净额(万元)-54128.79-36216.29-19327.81-122933.04-86605.27
投资活动现金流入小计(万元)53792.1832410.1910038.50141291.1299358.59
投资活动现金流出小计(万元)107920.9768626.4829366.31264224.16185963.86
筹资活动产生的现金流量净额(万元)-61667.71-74945.33-24083.791456.8714365.69
筹资活动现金流入小计(万元)409569.47255388.2649669.20503508.35454579.97
筹资活动现金流出小计(万元)471237.18330333.5973752.99502051.48440214.28
期末现金及现金等价物余额(万元)1444474.911533700.151255803.521504681.811365362.99
最后修改日期2024-10-292024-08-262024-04-292024-04-292023-10-31
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