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华策影视 (300133)


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流通市值: 市盈率: 52周最高:7.29 52周最低:5.27

华策影视(300133) 利润表

下载数据
报告日期
营业总收入(万元)
营业收入(万元)
利息收入(万元)
已赚保费(万元)
手续费及佣金收入(万元)
房地产销售收入(万元)
其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312009-09-302008-12-312007-12-31
296,784221,341140,010373,228189,352111,35876,152263,055130,95392,51473,475579,721358,118218,71459,357524,559249,732175,12244,497444,498235,503154,82550,375265,730133,66492,61730,906191,607124,26776,89123,01792,04769,13445,52717,13172,09148,51530,93810,81940,30726,94716,9176,26228,18424,24314,89016,59710,17510,4685,559
296,784221,341140,010373,228189,352111,35876,152263,055130,95392,51473,475579,721358,118218,71459,357524,559249,732175,12244,497444,498235,503154,82550,375265,730133,66492,61730,906191,607124,26776,89123,01792,04769,13445,52717,13172,09148,51530,93810,81940,30726,94716,9176,26228,18424,24314,89016,59710,17510,4685,559
--------------------------------------------------------------------0----------------------0--00
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264,992197,404123,440325,031177,67699,96166,950289,017140,965105,16473,146550,086317,482188,22958,550463,174218,593149,08730,903400,976207,405122,47735,273219,768115,58169,59722,226150,30590,00352,94313,79262,10344,27829,35211,70845,73929,34118,5956,81820,59411,8937,6322,95016,39713,7067,5839,9366,1586,8673,214
222,449162,460101,137273,367141,07073,09952,101213,30290,44970,05154,441429,475254,143149,25737,972385,168182,041131,27031,705331,872169,403102,93229,540166,87489,49055,50015,966114,15069,41840,5479,77749,77434,44624,0469,00033,21919,51112,5614,27715,5218,7965,5982,37512,1709,9515,9347,5044,4155,4712,498
--------------------------------------------------------------------0----------------------0--00
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8776463929877986533722,2441,6121,2521,1852,5162,457------------------------------------------------------------------0--00
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59832112451232716075714563357622,9411,8511,1273402,1241,312727371,7396296062101,5144663351021,1756884431228087206512192,6292,6211,6855902,1881,4799153251,5011,314808894554525304
32,86227,66818,61533,08222,32817,4199,40440,62724,75517,4108,26351,73528,65917,27410,71732,75720,12812,2116,73432,26820,4739,4793,49224,82810,5084,8891,90613,2616,1593,7421,6153,2322,7611,3228552,2872,1401,0524841,6559075921191,1851,504292364256281143
12,0378,1574,12516,43311,4357,9314,50824,44719,31912,8935,74727,93120,39214,5186,89328,22416,45211,4004,72619,80113,0597,5473,35915,0839,6196,2733,24316,79812,1737,5163,0287,5965,3552,8281,8158,1485,7443,6571,6572,8181,4821,0454141,977943585870645546216
-3,831-1,848-9536511,7186984907,6844,2673,2022,6247,2174,4923,6452,0639,6236,1872,8951,6496,2762,9171,286-3764,9984,2881,6089031,309955366-59-985-768-609-346-1,758-1,178-821-254-2,084-1,395-919-490-402-201-18817015928-3
--------------------82428,2695,4882,4075655,278-7,526-9,415-13,9479,020924626-9526,4711,2109911053,612610328-6911,6771,7631,1141651,21450446164497624402208-351951511341291756
-0-0-02,5222,5822,582737896209-----21-------9445174-154-55-59-33-332-274-80131210-20-33------0----------------------0--00
-417-457-270-3,909-2,947-1,976-702,1573,68414431,043-694531313,2594,3114,3031,9512,7361,1099396381,9842,1101,50998265459935017339231046-180-242-184-54-260-645-25-52----0--00
-500-462-210-2,008-1,933-1,579-673-789126-759354-2,380-311-215-115-1,998-1,058-24375-6281525762761,5442,1101,50998264959935063961046-180-------260--5---52----0--00
------------------------------26------------------------------------0----------------------0--00
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36,33525,87020,30351,63725,76018,35313,894-139,8179,888-9884,23338,12246,01233,0281,78570,23035,49630,35515,54946,10429,15333,22715,70647,61419,91924,4499,66342,26834,87424,2789,36529,98324,87916,2785,42926,17218,93112,1583,94719,45314,9919,2903,28711,73510,5377,3076,6614,0173,6012,344
6,9546,96337276215126202482562112808061,6401,5291,4825874,1122,5332,10810,4098,3833,68389514,9948,5702,5421,54810,4756,8234,6401,2475,8373,6951,5106613,2102,7782,1043641,7241,6091,502711,26587581672232326540
964232287274265148580747576802881241189642330125311563118716210353186172125291476825341102491676493410402617639342420113528
--------------------------------------0--------------170--7--60----------------------0--00
43,19332,79120,30851,62625,70018,21413,766-140,1489,397-1,3534,43338,64047,52834,4393,17170,39439,30632,63517,54355,88237,34936,74816,59162,25528,30326,82011,19952,21441,55028,85010,58735,47928,47317,7396,07429,30621,66114,2294,30221,13716,57410,7753,35112,96111,3778,0987,3644,3293,8312,357
9,4447,8765,06412,2566,1744,1082,8537,3807,5485,08390113,6338,2695,547-3586,8029,0155,2172,8396,7978,1588,3094,14012,2835,1444,2632,73211,55611,0377,7222,6198,0946,6293,9321,5317,0515,1963,3409635,5394,1742,7378033,3432,8862,0981,8211,17410
--------------------------------------------------------------------------------------------0--00
33,74924,91515,24439,37019,52614,10610,913-147,5281,849-6,4363,53225,00639,25928,8923,52963,59130,29127,41914,70449,08529,19128,43812,45249,97223,15922,5578,46740,65730,51321,1287,96827,38521,84413,8074,54322,25516,46510,8893,33915,59912,4008,0382,5499,6188,4906,0015,5423,1563,8302,356
32,40423,37413,71639,91920,28514,72710,990-146,7062,424-5,8263,60521,12235,57028,9253,60963,44330,79827,47414,40547,84728,01727,14611,69447,54821,96821,8398,29039,00629,20620,3057,52225,82620,90913,1534,35421,50416,02210,6393,33615,39912,3058,0382,5499,6188,4906,0015,5523,1653,8272,366
------------------------------------------------------------------13,153------------------------0--00
1,3451,5411,528-549-759-621-77-822-576-609-733,8843,689-33-80148-507-552981,2381,1741,2927572,4241,1907181771,6511,3078234461,559934654189751443249320096--------0-9-93-9
0.180.130.080.230.120.080.06-0.830.01-0.030.020.120.200.160.020.360.180.160.080.270.160.160.110.480.220.220.130.620.470.330.130.450.360.230.110.560.420.280.170.801.090.710.232.152.001.421.460.991.531.05
0.180.130.080.230.120.080.06-0.830.01-0.030.020.120.200.160.020.360.180.160.080.270.160.160.110.470.220.220.130.610.460.330.130.440.360.230.110.560.410.280.170.801.090.710.232.152.001.421.460.991.531.05
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