滬深市場個股詳情

300027 華誼兄弟

添加自選
  • 3.32
  • -0.05-1.48%
已收盤 11/29 15:00 (北京)
92.11億總市值-30740市盈率TTM

華誼兄弟關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-16.24%4億
-9.05%3.08億
-59.20%9,521.5萬
65.59%6.66億
30.20%4.77億
59.93%3.39億
76.58%2.33億
-71.24%4.02億
-61.66%3.66億
-63.40%2.12億
營業收入
-16.24%4億
-9.05%3.08億
-59.20%9,521.5萬
65.59%6.66億
30.20%4.77億
59.93%3.39億
76.58%2.33億
-71.24%4.02億
-61.66%3.66億
-63.40%2.12億
其他業務收入
----
-87.54%27.23萬
----
-29.56%2,912.25萬
----
7.53%218.57萬
----
63.01%4,134.19萬
----
-73.96%203.26萬
營業總成本
-28.67%4.5億
-38.16%2.95億
-44.73%1.29億
-9.23%8.28億
-5.48%6.31億
24.35%4.77億
11.21%2.34億
-49.57%9.12億
-48.11%6.67億
-51.60%3.84億
營業成本
-32.32%2.29億
-48.48%1.43億
-62.75%5,866.1萬
1.52%4.38億
-1.04%3.39億
58.80%2.78億
78.98%1.57億
-52.66%4.32億
-44.90%3.42億
-49.94%1.75億
營業稅金及附加
-32.29%230.07萬
-1.68%123.32萬
-1.99%41.83萬
36.84%543.87萬
65.72%339.8萬
-0.58%125.42萬
0.70%42.68萬
-38.52%397.45萬
-55.78%205.05萬
-64.57%126.15萬
銷售費用
1.44%6,491.2萬
1.51%4,020.37萬
7.13%2,020.51萬
-22.97%7,577.21萬
74.55%6,398.96萬
23.11%3,960.5萬
-62.37%1,886.1萬
-75.28%9,836.49萬
-87.55%3,666.04萬
-83.89%3,217.01萬
管理費用
-21.77%9,220.02萬
-22.03%5,866.27萬
-23.44%2,808.08萬
-13.32%1.76億
-1.17%1.18億
-3.57%7,524.2萬
-7.24%3,667.64萬
-22.09%2.03億
-35.40%1.19億
-34.20%7,802.72萬
財務費用
-42.64%6,120.44萬
-37.71%5,201.7萬
8.07%2,171.65萬
-24.30%1.33億
-34.49%1.07億
-11.84%8,351.45萬
-37.05%2,009.52萬
-22.15%1.76億
-7.48%1.63億
-20.12%9,473.51萬
-利息費用
-14.83%7,186.89萬
-14.08%4,883.51萬
-23.90%2,178.46萬
-4.26%1.24億
-14.82%8,438.04萬
-12.95%5,683.99萬
-19.81%2,862.66萬
-42.23%1.29億
-46.07%9,906.03萬
-48.33%6,529.24萬
-利息收入
-58.14%-288.99萬
-100.63%-232.08萬
-56.32%-87.93萬
30.57%-534.88萬
15.62%-182.74萬
29.26%-115.68萬
37.63%-56.25萬
16.13%-770.42萬
60.41%-216.57萬
51.64%-163.52萬
研發費用
----
----
----
----
----
----
----
----
-17.12%416.04萬
-17.00%277.42萬
信用減值損失
107.01%692.43萬
829.70%348.4萬
90.38%715.72萬
-365.87%-8,382.62萬
-193.73%-9,882.49萬
-99.67%37.47萬
1,858.62%375.94萬
654.95%3,152.95萬
294.25%1.05億
471.88%1.13億
資產減值損失
----
----
----
67.30%-1.53億
101.38%115.82萬
101.36%115.82萬
----
-1.67%-4.68億
-289,965.57%-8,374.28萬
-72,024.35%-8,500萬
非經營性淨收益
111.21%1,245.43萬
13.53%727.33萬
39.30%1,713.82萬
16.67%-3.43億
-340.96%-1.11億
186.50%640.66萬
123.21%1,230.34萬
-292.13%-4.12億
-95.16%4,612.08萬
-102.22%-740.69萬
公允價值變動淨收益
-19.43%-2,239.2萬
-274.77%-2,202.02萬
-523.57%-2,213.3萬
39.47%-6,525.36萬
41.94%-1,874.91萬
57.13%-587.56萬
86.71%-354.94萬
-392.08%-1.08億
-244.35%-3,229.23萬
-111.35%-1,370.56萬
投資淨收益
315.16%2,138.31萬
1,508.75%2,379.14萬
940.39%3,064.03萬
-204.21%-1.05億
-123.82%-993.81萬
95.14%-168.88萬
108.85%294.51萬
-83.55%1億
-95.28%4,171.69萬
-119.70%-3,471.41萬
-其中:對聯營合營企業的投資收益
6.66%-1,118.08萬
-135.20%-877.25萬
-567.59%-531.11萬
-178.46%-9,744.05萬
-134.90%-1,197.9萬
90.47%-372.97萬
103.22%113.59萬
82.99%-3,499.22萬
-87.03%3,432.7萬
-128.91%-3,914.53萬
資產處置收益
241.62%1.3萬
354.28%1.34萬
1,337.61%1.46萬
-102.14%-7.86萬
-110.32%-9,165.77
-73.50%-5,254.83
33.81%-1,179.16
737.41%367.41萬
192.80%8.88萬
96.87%-3,028.71
其他收益
-57.15%652.59萬
-83.89%200.47萬
-84.05%145.91萬
122.19%6,371.96萬
2.09%1,523.05萬
-4.96%1,244.33萬
27.30%914.96萬
-13.34%2,867.74萬
-28.67%1,491.84萬
-24.28%1,309.3萬
營業利潤
85.68%-3,792.86萬
115.24%2,014.07萬
-237.72%-1,672.85萬
45.22%-5.05億
-3.93%-2.65億
26.35%-1.32億
109.28%1,214.68萬
-372.02%-9.22億
-140.92%-2.55億
-249.99%-1.79億
加:營業外收入
-21.17%50.15萬
-50.08%27.89萬
-19.60%18.03萬
-71.81%135.83萬
-88.34%63.61萬
-39.59%55.87萬
-67.82%22.42萬
-53.29%481.76萬
4.88%545.77萬
289.15%92.48萬
減:營業外支出
1,438.11%793.31萬
66.96%14.02萬
334.32%13.87萬
-74.68%111.41萬
-38.10%51.58萬
-89.42%8.4萬
-94.46%3.19萬
-74.32%440.02萬
-86.97%83.32萬
175.18%79.36萬
利潤總額
82.87%-4,536.03萬
115.40%2,027.94萬
-235.24%-1,668.69萬
45.22%-5.05億
-5.81%-2.65億
26.56%-1.32億
109.44%1,233.91萬
-355.89%-9.21億
-140.25%-2.5億
-249.94%-1.79億
減:所得稅費用
-127.19%-249.53萬
-206.16%-367.72萬
-81.01%266.68萬
-72.63%1,927.02萬
-32.64%917.8萬
-74.14%346.37萬
395.95%1,404.01萬
194.72%7,041.91萬
-42.88%1,362.46萬
577.88%1,339.33萬
淨利潤
84.35%-4,286.5萬
117.73%2,395.65萬
-1,037.77%-1,935.37萬
47.17%-5.24億
-3.82%-2.74億
29.87%-1.35億
98.73%-170.1萬
-338.85%-9.92億
-144.14%-2.64億
-263.85%-1.93億
持續經營淨利潤
84.35%-4,286.5萬
117.73%2,395.65萬
-1,037.77%-1,935.37萬
47.17%-5.24億
-3.82%-2.74億
29.87%-1.35億
98.73%-170.1萬
-290.38%-9.92億
-144.14%-2.64億
-263.85%-1.93億
減：少數股東損益
-104.95%-38.84萬
-109.95%-76.07萬
-109.02%-79.37萬
238.77%1,481.05萬
324.34%784.45萬
3,031.32%764.61萬
609.49%879.89萬
-152.73%-1,067.28萬
-123.57%-349.68萬
-102.22%-26.08萬
歸屬于母公司所有者的淨利潤
84.93%-4,247.66萬
117.31%2,471.73萬
-76.76%-1,856萬
45.08%-5.39億
-8.23%-2.82億
25.80%-1.43億
92.03%-1,049.99萬
-298.44%-9.81億
-144.66%-2.6億
-281.82%-1.92億
每股收益
基本每股收益
80.00%-0.02
120.00%0.01
-76.32%-0.0067
45.71%-0.19
-11.11%-0.1
28.57%-0.05
92.00%-0.0038
-288.89%-0.35
-142.86%-0.09
-275.00%-0.07
稀釋每股收益
80.00%-0.02
120.00%0.01
-76.32%-0.0067
45.71%-0.19
-11.11%-0.1
28.57%-0.05
92.00%-0.0038
-288.89%-0.35
-142.86%-0.09
-275.00%-0.07
其他綜合收益
-115.05%-880.19萬
-89.60%675.78萬
74.67%-347.08萬
-39.47%-1.06億
-50.93%5,846.73萬
16.08%6,497.52萬
-198.99%-1,370.26萬
78.55%-7,568.94萬
2,122.25%1.19億
530.81%5,597.57萬
歸屬于母公司所有者的其他綜合收益總額
-115.05%-880.19萬
-89.60%675.78萬
74.67%-347.08萬
-39.47%-1.06億
-50.93%5,846.73萬
16.08%6,497.52萬
-198.99%-1,370.26萬
78.55%-7,568.94萬
2,122.25%1.19億
530.81%5,597.57萬
綜合收益總額
76.02%-5,166.69萬
143.77%3,071.43萬
-48.18%-2,282.44萬
41.02%-6.3億
-48.90%-2.15億
48.67%-7,017.79萬
88.85%-1,540.36萬
-84.42%-10.68億
-124.45%-1.45億
-230.69%-1.37億
歸屬于母公司所有者的綜合收益總額
77.04%-5,127.85萬
140.44%3,147.5萬
8.97%-2,203.08萬
39.03%-6.44億
-58.14%-2.23億
42.97%-7,782.39萬
82.26%-2,420.25萬
-76.41%-10.57億
-124.47%-1.41億
-246.97%-1.36億
歸屬於少數股東的綜合收益總額
-104.95%-38.84萬
-109.95%-76.07萬
-109.02%-79.37萬
238.77%1,481.05萬
324.34%784.45萬
3,031.32%764.61萬
609.49%879.89萬
-152.73%-1,067.28萬
-123.57%-349.68萬
-102.22%-26.08萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -16.24%4億-9.05%3.08億-59.20%9,521.5萬65.59%6.66億30.20%4.77億59.93%3.39億76.58%2.33億-71.24%4.02億-61.66%3.66億-63.40%2.12億
營業收入 -16.24%4億-9.05%3.08億-59.20%9,521.5萬65.59%6.66億30.20%4.77億59.93%3.39億76.58%2.33億-71.24%4.02億-61.66%3.66億-63.40%2.12億
其他業務收入 -----87.54%27.23萬-----29.56%2,912.25萬----7.53%218.57萬----63.01%4,134.19萬-----73.96%203.26萬
營業總成本 -28.67%4.5億-38.16%2.95億-44.73%1.29億-9.23%8.28億-5.48%6.31億24.35%4.77億11.21%2.34億-49.57%9.12億-48.11%6.67億-51.60%3.84億
營業成本 -32.32%2.29億-48.48%1.43億-62.75%5,866.1萬1.52%4.38億-1.04%3.39億58.80%2.78億78.98%1.57億-52.66%4.32億-44.90%3.42億-49.94%1.75億
營業稅金及附加 -32.29%230.07萬-1.68%123.32萬-1.99%41.83萬36.84%543.87萬65.72%339.8萬-0.58%125.42萬0.70%42.68萬-38.52%397.45萬-55.78%205.05萬-64.57%126.15萬
銷售費用 1.44%6,491.2萬1.51%4,020.37萬7.13%2,020.51萬-22.97%7,577.21萬74.55%6,398.96萬23.11%3,960.5萬-62.37%1,886.1萬-75.28%9,836.49萬-87.55%3,666.04萬-83.89%3,217.01萬
管理費用 -21.77%9,220.02萬-22.03%5,866.27萬-23.44%2,808.08萬-13.32%1.76億-1.17%1.18億-3.57%7,524.2萬-7.24%3,667.64萬-22.09%2.03億-35.40%1.19億-34.20%7,802.72萬
財務費用 -42.64%6,120.44萬-37.71%5,201.7萬8.07%2,171.65萬-24.30%1.33億-34.49%1.07億-11.84%8,351.45萬-37.05%2,009.52萬-22.15%1.76億-7.48%1.63億-20.12%9,473.51萬
-利息費用 -14.83%7,186.89萬-14.08%4,883.51萬-23.90%2,178.46萬-4.26%1.24億-14.82%8,438.04萬-12.95%5,683.99萬-19.81%2,862.66萬-42.23%1.29億-46.07%9,906.03萬-48.33%6,529.24萬
-利息收入 -58.14%-288.99萬-100.63%-232.08萬-56.32%-87.93萬30.57%-534.88萬15.62%-182.74萬29.26%-115.68萬37.63%-56.25萬16.13%-770.42萬60.41%-216.57萬51.64%-163.52萬
研發費用 ---------------------------------17.12%416.04萬-17.00%277.42萬
信用減值損失 107.01%692.43萬829.70%348.4萬90.38%715.72萬-365.87%-8,382.62萬-193.73%-9,882.49萬-99.67%37.47萬1,858.62%375.94萬654.95%3,152.95萬294.25%1.05億471.88%1.13億
資產減值損失 ------------67.30%-1.53億101.38%115.82萬101.36%115.82萬-----1.67%-4.68億-289,965.57%-8,374.28萬-72,024.35%-8,500萬
非經營性淨收益 111.21%1,245.43萬13.53%727.33萬39.30%1,713.82萬16.67%-3.43億-340.96%-1.11億186.50%640.66萬123.21%1,230.34萬-292.13%-4.12億-95.16%4,612.08萬-102.22%-740.69萬
公允價值變動淨收益 -19.43%-2,239.2萬-274.77%-2,202.02萬-523.57%-2,213.3萬39.47%-6,525.36萬41.94%-1,874.91萬57.13%-587.56萬86.71%-354.94萬-392.08%-1.08億-244.35%-3,229.23萬-111.35%-1,370.56萬
投資淨收益 315.16%2,138.31萬1,508.75%2,379.14萬940.39%3,064.03萬-204.21%-1.05億-123.82%-993.81萬95.14%-168.88萬108.85%294.51萬-83.55%1億-95.28%4,171.69萬-119.70%-3,471.41萬
-其中:對聯營合營企業的投資收益 6.66%-1,118.08萬-135.20%-877.25萬-567.59%-531.11萬-178.46%-9,744.05萬-134.90%-1,197.9萬90.47%-372.97萬103.22%113.59萬82.99%-3,499.22萬-87.03%3,432.7萬-128.91%-3,914.53萬
資產處置收益 241.62%1.3萬354.28%1.34萬1,337.61%1.46萬-102.14%-7.86萬-110.32%-9,165.77-73.50%-5,254.8333.81%-1,179.16737.41%367.41萬192.80%8.88萬96.87%-3,028.71
其他收益 -57.15%652.59萬-83.89%200.47萬-84.05%145.91萬122.19%6,371.96萬2.09%1,523.05萬-4.96%1,244.33萬27.30%914.96萬-13.34%2,867.74萬-28.67%1,491.84萬-24.28%1,309.3萬
營業利潤 85.68%-3,792.86萬115.24%2,014.07萬-237.72%-1,672.85萬45.22%-5.05億-3.93%-2.65億26.35%-1.32億109.28%1,214.68萬-372.02%-9.22億-140.92%-2.55億-249.99%-1.79億
加:營業外收入 -21.17%50.15萬-50.08%27.89萬-19.60%18.03萬-71.81%135.83萬-88.34%63.61萬-39.59%55.87萬-67.82%22.42萬-53.29%481.76萬4.88%545.77萬289.15%92.48萬
減:營業外支出 1,438.11%793.31萬66.96%14.02萬334.32%13.87萬-74.68%111.41萬-38.10%51.58萬-89.42%8.4萬-94.46%3.19萬-74.32%440.02萬-86.97%83.32萬175.18%79.36萬
利潤總額 82.87%-4,536.03萬115.40%2,027.94萬-235.24%-1,668.69萬45.22%-5.05億-5.81%-2.65億26.56%-1.32億109.44%1,233.91萬-355.89%-9.21億-140.25%-2.5億-249.94%-1.79億
減:所得稅費用 -127.19%-249.53萬-206.16%-367.72萬-81.01%266.68萬-72.63%1,927.02萬-32.64%917.8萬-74.14%346.37萬395.95%1,404.01萬194.72%7,041.91萬-42.88%1,362.46萬577.88%1,339.33萬
淨利潤 84.35%-4,286.5萬117.73%2,395.65萬-1,037.77%-1,935.37萬47.17%-5.24億-3.82%-2.74億29.87%-1.35億98.73%-170.1萬-338.85%-9.92億-144.14%-2.64億-263.85%-1.93億
持續經營淨利潤 84.35%-4,286.5萬117.73%2,395.65萬-1,037.77%-1,935.37萬47.17%-5.24億-3.82%-2.74億29.87%-1.35億98.73%-170.1萬-290.38%-9.92億-144.14%-2.64億-263.85%-1.93億
減：少數股東損益 -104.95%-38.84萬-109.95%-76.07萬-109.02%-79.37萬238.77%1,481.05萬324.34%784.45萬3,031.32%764.61萬609.49%879.89萬-152.73%-1,067.28萬-123.57%-349.68萬-102.22%-26.08萬
歸屬于母公司所有者的淨利潤 84.93%-4,247.66萬117.31%2,471.73萬-76.76%-1,856萬45.08%-5.39億-8.23%-2.82億25.80%-1.43億92.03%-1,049.99萬-298.44%-9.81億-144.66%-2.6億-281.82%-1.92億
每股收益
基本每股收益 80.00%-0.02120.00%0.01-76.32%-0.006745.71%-0.19-11.11%-0.128.57%-0.0592.00%-0.0038-288.89%-0.35-142.86%-0.09-275.00%-0.07
稀釋每股收益 80.00%-0.02120.00%0.01-76.32%-0.006745.71%-0.19-11.11%-0.128.57%-0.0592.00%-0.0038-288.89%-0.35-142.86%-0.09-275.00%-0.07
其他綜合收益 -115.05%-880.19萬-89.60%675.78萬74.67%-347.08萬-39.47%-1.06億-50.93%5,846.73萬16.08%6,497.52萬-198.99%-1,370.26萬78.55%-7,568.94萬2,122.25%1.19億530.81%5,597.57萬
歸屬于母公司所有者的其他綜合收益總額 -115.05%-880.19萬-89.60%675.78萬74.67%-347.08萬-39.47%-1.06億-50.93%5,846.73萬16.08%6,497.52萬-198.99%-1,370.26萬78.55%-7,568.94萬2,122.25%1.19億530.81%5,597.57萬
綜合收益總額 76.02%-5,166.69萬143.77%3,071.43萬-48.18%-2,282.44萬41.02%-6.3億-48.90%-2.15億48.67%-7,017.79萬88.85%-1,540.36萬-84.42%-10.68億-124.45%-1.45億-230.69%-1.37億
歸屬于母公司所有者的綜合收益總額 77.04%-5,127.85萬140.44%3,147.5萬8.97%-2,203.08萬39.03%-6.44億-58.14%-2.23億42.97%-7,782.39萬82.26%-2,420.25萬-76.41%-10.57億-124.47%-1.41億-246.97%-1.36億
歸屬於少數股東的綜合收益總額 -104.95%-38.84萬-109.95%-76.07萬-109.02%-79.37萬238.77%1,481.05萬324.34%784.45萬3,031.32%764.61萬609.49%879.89萬-152.73%-1,067.28萬-123.57%-349.68萬-102.22%-26.08萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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