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横店影视(603103)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)189493.92137310.65117223.20197147.40161579.27
营业收入(万元)189493.92137310.65117223.20197147.40161579.27
营业总成本(万元)174944.71120370.5284376.00216034.59168905.95
营业成本(万元)154467.41106224.8374879.76190826.64149657.00
净利润(万元)20600.1020216.1634282.26-9637.641738.70
归属于母公司的净利润(万元)20600.1020216.1634282.26-9637.641738.70
营业利润(万元)20344.7420772.7734997.61-10902.34955.18
利润总额(万元)20663.2820911.2234724.81-8520.922634.25
少数股东损益(万元)----------
基本每股收益(元)0.32(元)0.32(元)0.54(元)-0.15(元)0.03(元)
稀释每股收益(元)0.32(元)0.32(元)0.54(元)-0.15(元)0.03(元)
非经常性损益(万元)----1718.3912696.079037.84
扣除非经常性损益后净利润(万元)15298.5216692.9032563.87-22333.70-7299.14
总资产(万元)394118.23401586.17427114.27405113.06442613.41
总负债(万元)256749.99264601.86276063.86288344.91306858.52
归属于母公司股东权益合计(万元)137368.25136984.31151050.41116768.15135754.89
股东权益合计(万元)137368.25136984.31151050.41116768.15135754.89
实收资本(股本)(万元)63420.0063420.0063420.0063420.0063420.00
资本公积(万元)56856.1456856.1456856.1456856.1456856.14
未分配利润(万元)12368.391950.0616016.16-18266.10720.63
经营活动产生的现金流量净额(万元)63732.4858809.3945624.4246866.6946074.89
经营活动现金流入小计(万元)226980.01167926.88132090.94265880.73210743.80
经营活动现金流出小计(万元)163247.53109117.4986466.52219014.04164668.91
投资活动产生的现金流量净额(万元)-75091.98-63707.22-41219.48-38554.35-12465.41
投资活动现金流入小计(万元)29243.1210159.1210305.0623767.347661.45
投资活动现金流出小计(万元)104335.1073866.3451524.5462321.6920126.85
筹资活动产生的现金流量净额(万元)-18920.06-13124.12-6875.31-33181.94-19592.13
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)18920.0613124.126875.3133181.9419592.13
期末现金及现金等价物余额(万元)24529.6536787.2452340.9954809.2093696.14
最后修改日期2025-10-222025-08-212025-04-212025-03-102024-10-24
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