沪深市场个股详情

300027 华谊兄弟

添加自选
  • 3.22
  • -0.27-7.74%
已收盘 12/17 15:00 (北京)
89.34亿总市值-29.81市盈率TTM

华谊兄弟关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-16.24%4亿
-9.05%3.08亿
-59.20%9,521.5万
65.59%6.66亿
30.20%4.77亿
59.93%3.39亿
76.58%2.33亿
-71.24%4.02亿
-61.66%3.66亿
-63.40%2.12亿
营业收入
-16.24%4亿
-9.05%3.08亿
-59.20%9,521.5万
65.59%6.66亿
30.20%4.77亿
59.93%3.39亿
76.58%2.33亿
-71.24%4.02亿
-61.66%3.66亿
-63.40%2.12亿
其他业务收入
----
-87.54%27.23万
----
-29.56%2,912.25万
----
7.53%218.57万
----
63.01%4,134.19万
----
-73.96%203.26万
营业总成本
-28.67%4.5亿
-38.16%2.95亿
-44.73%1.29亿
-9.23%8.28亿
-5.48%6.31亿
24.35%4.77亿
11.21%2.34亿
-49.57%9.12亿
-48.11%6.67亿
-51.60%3.84亿
营业成本
-32.32%2.29亿
-48.48%1.43亿
-62.75%5,866.1万
1.52%4.38亿
-1.04%3.39亿
58.80%2.78亿
78.98%1.57亿
-52.66%4.32亿
-44.90%3.42亿
-49.94%1.75亿
营业税金及附加
-32.29%230.07万
-1.68%123.32万
-1.99%41.83万
36.84%543.87万
65.72%339.8万
-0.58%125.42万
0.70%42.68万
-38.52%397.45万
-55.78%205.05万
-64.57%126.15万
销售费用
1.44%6,491.2万
1.51%4,020.37万
7.13%2,020.51万
-22.97%7,577.21万
74.55%6,398.96万
23.11%3,960.5万
-62.37%1,886.1万
-75.28%9,836.49万
-87.55%3,666.04万
-83.89%3,217.01万
管理费用
-21.77%9,220.02万
-22.03%5,866.27万
-23.44%2,808.08万
-13.32%1.76亿
-1.17%1.18亿
-3.57%7,524.2万
-7.24%3,667.64万
-22.09%2.03亿
-35.40%1.19亿
-34.20%7,802.72万
财务费用
-42.64%6,120.44万
-37.71%5,201.7万
8.07%2,171.65万
-24.30%1.33亿
-34.49%1.07亿
-11.84%8,351.45万
-37.05%2,009.52万
-22.15%1.76亿
-7.48%1.63亿
-20.12%9,473.51万
-利息费用
-14.83%7,186.89万
-14.08%4,883.51万
-23.90%2,178.46万
-4.26%1.24亿
-14.82%8,438.04万
-12.95%5,683.99万
-19.81%2,862.66万
-42.23%1.29亿
-46.07%9,906.03万
-48.33%6,529.24万
-利息收入
-58.14%-288.99万
-100.63%-232.08万
-56.32%-87.93万
30.57%-534.88万
15.62%-182.74万
29.26%-115.68万
37.63%-56.25万
16.13%-770.42万
60.41%-216.57万
51.64%-163.52万
研发费用
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----
----
----
----
----
----
----
-17.12%416.04万
-17.00%277.42万
信用减值损失
107.01%692.43万
829.70%348.4万
90.38%715.72万
-365.87%-8,382.62万
-193.73%-9,882.49万
-99.67%37.47万
1,858.62%375.94万
654.95%3,152.95万
294.25%1.05亿
471.88%1.13亿
资产减值损失
----
----
----
67.30%-1.53亿
101.38%115.82万
101.36%115.82万
----
-1.67%-4.68亿
-289,965.57%-8,374.28万
-72,024.35%-8,500万
非经营性净收益
111.21%1,245.43万
13.53%727.33万
39.30%1,713.82万
16.67%-3.43亿
-340.96%-1.11亿
186.50%640.66万
123.21%1,230.34万
-292.13%-4.12亿
-95.16%4,612.08万
-102.22%-740.69万
公允价值变动净收益
-19.43%-2,239.2万
-274.77%-2,202.02万
-523.57%-2,213.3万
39.47%-6,525.36万
41.94%-1,874.91万
57.13%-587.56万
86.71%-354.94万
-392.08%-1.08亿
-244.35%-3,229.23万
-111.35%-1,370.56万
投资净收益
315.16%2,138.31万
1,508.75%2,379.14万
940.39%3,064.03万
-204.21%-1.05亿
-123.82%-993.81万
95.14%-168.88万
108.85%294.51万
-83.55%1亿
-95.28%4,171.69万
-119.70%-3,471.41万
-其中:对联营合营企业的投资收益
6.66%-1,118.08万
-135.20%-877.25万
-567.59%-531.11万
-178.46%-9,744.05万
-134.90%-1,197.9万
90.47%-372.97万
103.22%113.59万
82.99%-3,499.22万
-87.03%3,432.7万
-128.91%-3,914.53万
资产处置收益
241.62%1.3万
354.28%1.34万
1,337.61%1.46万
-102.14%-7.86万
-110.32%-9,165.77
-73.50%-5,254.83
33.81%-1,179.16
737.41%367.41万
192.80%8.88万
96.87%-3,028.71
其他收益
-57.15%652.59万
-83.89%200.47万
-84.05%145.91万
122.19%6,371.96万
2.09%1,523.05万
-4.96%1,244.33万
27.30%914.96万
-13.34%2,867.74万
-28.67%1,491.84万
-24.28%1,309.3万
营业利润
85.68%-3,792.86万
115.24%2,014.07万
-237.72%-1,672.85万
45.22%-5.05亿
-3.93%-2.65亿
26.35%-1.32亿
109.28%1,214.68万
-372.02%-9.22亿
-140.92%-2.55亿
-249.99%-1.79亿
加:营业外收入
-21.17%50.15万
-50.08%27.89万
-19.60%18.03万
-71.81%135.83万
-88.34%63.61万
-39.59%55.87万
-67.82%22.42万
-53.29%481.76万
4.88%545.77万
289.15%92.48万
减:营业外支出
1,438.11%793.31万
66.96%14.02万
334.32%13.87万
-74.68%111.41万
-38.10%51.58万
-89.42%8.4万
-94.46%3.19万
-74.32%440.02万
-86.97%83.32万
175.18%79.36万
利润总额
82.87%-4,536.03万
115.40%2,027.94万
-235.24%-1,668.69万
45.22%-5.05亿
-5.81%-2.65亿
26.56%-1.32亿
109.44%1,233.91万
-355.89%-9.21亿
-140.25%-2.5亿
-249.94%-1.79亿
减:所得税费用
-127.19%-249.53万
-206.16%-367.72万
-81.01%266.68万
-72.63%1,927.02万
-32.64%917.8万
-74.14%346.37万
395.95%1,404.01万
194.72%7,041.91万
-42.88%1,362.46万
577.88%1,339.33万
净利润
84.35%-4,286.5万
117.73%2,395.65万
-1,037.77%-1,935.37万
47.17%-5.24亿
-3.82%-2.74亿
29.87%-1.35亿
98.73%-170.1万
-338.85%-9.92亿
-144.14%-2.64亿
-263.85%-1.93亿
持续经营净利润
84.35%-4,286.5万
117.73%2,395.65万
-1,037.77%-1,935.37万
47.17%-5.24亿
-3.82%-2.74亿
29.87%-1.35亿
98.73%-170.1万
-290.38%-9.92亿
-144.14%-2.64亿
-263.85%-1.93亿
减:少数股东损益
-104.95%-38.84万
-109.95%-76.07万
-109.02%-79.37万
238.77%1,481.05万
324.34%784.45万
3,031.32%764.61万
609.49%879.89万
-152.73%-1,067.28万
-123.57%-349.68万
-102.22%-26.08万
归属于母公司所有者的净利润
84.93%-4,247.66万
117.31%2,471.73万
-76.76%-1,856万
45.08%-5.39亿
-8.23%-2.82亿
25.80%-1.43亿
92.03%-1,049.99万
-298.44%-9.81亿
-144.66%-2.6亿
-281.82%-1.92亿
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
稀释每股收益
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
其他综合收益
-115.05%-880.19万
-89.60%675.78万
74.67%-347.08万
-39.47%-1.06亿
-50.93%5,846.73万
16.08%6,497.52万
-198.99%-1,370.26万
78.55%-7,568.94万
2,122.25%1.19亿
530.81%5,597.57万
归属于母公司所有者的其他综合收益总额
-115.05%-880.19万
-89.60%675.78万
74.67%-347.08万
-39.47%-1.06亿
-50.93%5,846.73万
16.08%6,497.52万
-198.99%-1,370.26万
78.55%-7,568.94万
2,122.25%1.19亿
530.81%5,597.57万
综合收益总额
76.02%-5,166.69万
143.77%3,071.43万
-48.18%-2,282.44万
41.02%-6.3亿
-48.90%-2.15亿
48.67%-7,017.79万
88.85%-1,540.36万
-84.42%-10.68亿
-124.45%-1.45亿
-230.69%-1.37亿
归属于母公司所有者的综合收益总额
77.04%-5,127.85万
140.44%3,147.5万
8.97%-2,203.08万
39.03%-6.44亿
-58.14%-2.23亿
42.97%-7,782.39万
82.26%-2,420.25万
-76.41%-10.57亿
-124.47%-1.41亿
-246.97%-1.36亿
归属于少数股东的综合收益总额
-104.95%-38.84万
-109.95%-76.07万
-109.02%-79.37万
238.77%1,481.05万
324.34%784.45万
3,031.32%764.61万
609.49%879.89万
-152.73%-1,067.28万
-123.57%-349.68万
-102.22%-26.08万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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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
营业总收入 -16.24%4亿-9.05%3.08亿-59.20%9,521.5万65.59%6.66亿30.20%4.77亿59.93%3.39亿76.58%2.33亿-71.24%4.02亿-61.66%3.66亿-63.40%2.12亿
营业收入 -16.24%4亿-9.05%3.08亿-59.20%9,521.5万65.59%6.66亿30.20%4.77亿59.93%3.39亿76.58%2.33亿-71.24%4.02亿-61.66%3.66亿-63.40%2.12亿
其他业务收入 -----87.54%27.23万-----29.56%2,912.25万----7.53%218.57万----63.01%4,134.19万-----73.96%203.26万
营业总成本 -28.67%4.5亿-38.16%2.95亿-44.73%1.29亿-9.23%8.28亿-5.48%6.31亿24.35%4.77亿11.21%2.34亿-49.57%9.12亿-48.11%6.67亿-51.60%3.84亿
营业成本 -32.32%2.29亿-48.48%1.43亿-62.75%5,866.1万1.52%4.38亿-1.04%3.39亿58.80%2.78亿78.98%1.57亿-52.66%4.32亿-44.90%3.42亿-49.94%1.75亿
营业税金及附加 -32.29%230.07万-1.68%123.32万-1.99%41.83万36.84%543.87万65.72%339.8万-0.58%125.42万0.70%42.68万-38.52%397.45万-55.78%205.05万-64.57%126.15万
销售费用 1.44%6,491.2万1.51%4,020.37万7.13%2,020.51万-22.97%7,577.21万74.55%6,398.96万23.11%3,960.5万-62.37%1,886.1万-75.28%9,836.49万-87.55%3,666.04万-83.89%3,217.01万
管理费用 -21.77%9,220.02万-22.03%5,866.27万-23.44%2,808.08万-13.32%1.76亿-1.17%1.18亿-3.57%7,524.2万-7.24%3,667.64万-22.09%2.03亿-35.40%1.19亿-34.20%7,802.72万
财务费用 -42.64%6,120.44万-37.71%5,201.7万8.07%2,171.65万-24.30%1.33亿-34.49%1.07亿-11.84%8,351.45万-37.05%2,009.52万-22.15%1.76亿-7.48%1.63亿-20.12%9,473.51万
-利息费用 -14.83%7,186.89万-14.08%4,883.51万-23.90%2,178.46万-4.26%1.24亿-14.82%8,438.04万-12.95%5,683.99万-19.81%2,862.66万-42.23%1.29亿-46.07%9,906.03万-48.33%6,529.24万
-利息收入 -58.14%-288.99万-100.63%-232.08万-56.32%-87.93万30.57%-534.88万15.62%-182.74万29.26%-115.68万37.63%-56.25万16.13%-770.42万60.41%-216.57万51.64%-163.52万
研发费用 ---------------------------------17.12%416.04万-17.00%277.42万
信用减值损失 107.01%692.43万829.70%348.4万90.38%715.72万-365.87%-8,382.62万-193.73%-9,882.49万-99.67%37.47万1,858.62%375.94万654.95%3,152.95万294.25%1.05亿471.88%1.13亿
资产减值损失 ------------67.30%-1.53亿101.38%115.82万101.36%115.82万-----1.67%-4.68亿-289,965.57%-8,374.28万-72,024.35%-8,500万
非经营性净收益 111.21%1,245.43万13.53%727.33万39.30%1,713.82万16.67%-3.43亿-340.96%-1.11亿186.50%640.66万123.21%1,230.34万-292.13%-4.12亿-95.16%4,612.08万-102.22%-740.69万
公允价值变动净收益 -19.43%-2,239.2万-274.77%-2,202.02万-523.57%-2,213.3万39.47%-6,525.36万41.94%-1,874.91万57.13%-587.56万86.71%-354.94万-392.08%-1.08亿-244.35%-3,229.23万-111.35%-1,370.56万
投资净收益 315.16%2,138.31万1,508.75%2,379.14万940.39%3,064.03万-204.21%-1.05亿-123.82%-993.81万95.14%-168.88万108.85%294.51万-83.55%1亿-95.28%4,171.69万-119.70%-3,471.41万
-其中:对联营合营企业的投资收益 6.66%-1,118.08万-135.20%-877.25万-567.59%-531.11万-178.46%-9,744.05万-134.90%-1,197.9万90.47%-372.97万103.22%113.59万82.99%-3,499.22万-87.03%3,432.7万-128.91%-3,914.53万
资产处置收益 241.62%1.3万354.28%1.34万1,337.61%1.46万-102.14%-7.86万-110.32%-9,165.77-73.50%-5,254.8333.81%-1,179.16737.41%367.41万192.80%8.88万96.87%-3,028.71
其他收益 -57.15%652.59万-83.89%200.47万-84.05%145.91万122.19%6,371.96万2.09%1,523.05万-4.96%1,244.33万27.30%914.96万-13.34%2,867.74万-28.67%1,491.84万-24.28%1,309.3万
营业利润 85.68%-3,792.86万115.24%2,014.07万-237.72%-1,672.85万45.22%-5.05亿-3.93%-2.65亿26.35%-1.32亿109.28%1,214.68万-372.02%-9.22亿-140.92%-2.55亿-249.99%-1.79亿
加:营业外收入 -21.17%50.15万-50.08%27.89万-19.60%18.03万-71.81%135.83万-88.34%63.61万-39.59%55.87万-67.82%22.42万-53.29%481.76万4.88%545.77万289.15%92.48万
减:营业外支出 1,438.11%793.31万66.96%14.02万334.32%13.87万-74.68%111.41万-38.10%51.58万-89.42%8.4万-94.46%3.19万-74.32%440.02万-86.97%83.32万175.18%79.36万
利润总额 82.87%-4,536.03万115.40%2,027.94万-235.24%-1,668.69万45.22%-5.05亿-5.81%-2.65亿26.56%-1.32亿109.44%1,233.91万-355.89%-9.21亿-140.25%-2.5亿-249.94%-1.79亿
减:所得税费用 -127.19%-249.53万-206.16%-367.72万-81.01%266.68万-72.63%1,927.02万-32.64%917.8万-74.14%346.37万395.95%1,404.01万194.72%7,041.91万-42.88%1,362.46万577.88%1,339.33万
净利润 84.35%-4,286.5万117.73%2,395.65万-1,037.77%-1,935.37万47.17%-5.24亿-3.82%-2.74亿29.87%-1.35亿98.73%-170.1万-338.85%-9.92亿-144.14%-2.64亿-263.85%-1.93亿
持续经营净利润 84.35%-4,286.5万117.73%2,395.65万-1,037.77%-1,935.37万47.17%-5.24亿-3.82%-2.74亿29.87%-1.35亿98.73%-170.1万-290.38%-9.92亿-144.14%-2.64亿-263.85%-1.93亿
减:少数股东损益 -104.95%-38.84万-109.95%-76.07万-109.02%-79.37万238.77%1,481.05万324.34%784.45万3,031.32%764.61万609.49%879.89万-152.73%-1,067.28万-123.57%-349.68万-102.22%-26.08万
归属于母公司所有者的净利润 84.93%-4,247.66万117.31%2,471.73万-76.76%-1,856万45.08%-5.39亿-8.23%-2.82亿25.80%-1.43亿92.03%-1,049.99万-298.44%-9.81亿-144.66%-2.6亿-281.82%-1.92亿
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
稀释每股收益 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
其他综合收益 -115.05%-880.19万-89.60%675.78万74.67%-347.08万-39.47%-1.06亿-50.93%5,846.73万16.08%6,497.52万-198.99%-1,370.26万78.55%-7,568.94万2,122.25%1.19亿530.81%5,597.57万
归属于母公司所有者的其他综合收益总额 -115.05%-880.19万-89.60%675.78万74.67%-347.08万-39.47%-1.06亿-50.93%5,846.73万16.08%6,497.52万-198.99%-1,370.26万78.55%-7,568.94万2,122.25%1.19亿530.81%5,597.57万
综合收益总额 76.02%-5,166.69万143.77%3,071.43万-48.18%-2,282.44万41.02%-6.3亿-48.90%-2.15亿48.67%-7,017.79万88.85%-1,540.36万-84.42%-10.68亿-124.45%-1.45亿-230.69%-1.37亿
归属于母公司所有者的综合收益总额 77.04%-5,127.85万140.44%3,147.5万8.97%-2,203.08万39.03%-6.44亿-58.14%-2.23亿42.97%-7,782.39万82.26%-2,420.25万-76.41%-10.57亿-124.47%-1.41亿-246.97%-1.36亿
归属于少数股东的综合收益总额 -104.95%-38.84万-109.95%-76.07万-109.02%-79.37万238.77%1,481.05万324.34%784.45万3,031.32%764.61万609.49%879.89万-152.73%-1,067.28万-123.57%-349.68万-102.22%-26.08万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。