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华谊集团(600623)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)3135645.061979327.77971782.953893746.742966935.14
营业收入(万元)3103669.171957602.84960832.643851110.752935487.41
营业总成本(万元)3080047.891965531.12968025.993795062.952864298.72
营业成本(万元)2847084.431815922.78905021.013510649.292657310.38
净利润(万元)57963.334001.31978.15122967.99142555.42
归属于母公司的净利润(万元)66319.2611095.521051.67128121.15113767.62
营业利润(万元)126631.6543231.4214444.09204034.85187773.94
利润总额(万元)126879.8343724.1814313.93210845.94189150.24
少数股东损益(万元)42632.1423439.177992.5841136.6728787.81
基本每股收益(元)0.31(元)0.05(元)0.01(元)0.60(元)0.53(元)
稀释每股收益(元)0.31(元)0.05(元)0.01(元)0.60(元)0.53(元)
非经常性损益(万元)28209.839939.634305.80--37514.21
扣除非经常性损益后净利润(万元)38109.421155.88-3254.1287400.6876253.40
总资产(万元)6247713.995918753.345846426.745920089.145817214.01
总负债(万元)3605587.883345268.113228863.083315081.123262936.34
归属于母公司股东权益合计(万元)2195522.002141006.172178179.572176648.492160176.49
股东权益合计(万元)2642126.122573485.232617563.662605008.022554277.67
实收资本(股本)(万元)213144.96213144.96213144.96213144.96213144.96
资本公积(万元)910951.18910571.18910195.57909817.77914474.75
未分配利润(万元)1031032.03975808.301006261.991005210.32--
经营活动产生的现金流量净额(万元)-157908.84-354685.33-124157.86745893.18558169.14
经营活动现金流入小计(万元)2947156.431706022.47704422.563903814.542996783.03
经营活动现金流出小计(万元)3105065.272060707.80828580.423157921.362438613.89
投资活动产生的现金流量净额(万元)-86605.27-107626.78-65567.95-484067.89-419723.94
投资活动现金流入小计(万元)99358.5931206.486735.98151892.3687612.29
投资活动现金流出小计(万元)185963.86138833.2772303.93635960.25507336.23
筹资活动产生的现金流量净额(万元)14365.69102193.0585281.94362865.77270570.55
筹资活动现金流入小计(万元)454579.97302130.35165019.82918820.03768068.76
筹资活动现金流出小计(万元)440214.28199937.3079737.88555954.26497498.22
期末现金及现金等价物余额(万元)1365362.991236240.181485050.991594332.821385955.25
最后修改日期2023-10-312023-08-292023-04-292023-07-242022-10-28
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