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横店影视(603103)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)137310.65117223.20197147.40161579.27116555.28
营业收入(万元)137310.65117223.20197147.40161579.27116555.28
营业总成本(万元)120370.5284376.00216034.59168905.95113731.97
营业成本(万元)106224.8374879.76190826.64149657.00100840.06
净利润(万元)20216.1634282.26-9637.641738.708842.99
归属于母公司的净利润(万元)20216.1634282.26-9637.641738.708842.99
营业利润(万元)20772.7734997.61-10902.34955.188752.47
利润总额(万元)20911.2234724.81-8520.922634.2510446.92
少数股东损益(万元)----------
基本每股收益(元)0.32(元)0.54(元)-0.15(元)0.03(元)0.14(元)
稀释每股收益(元)0.32(元)0.54(元)-0.15(元)0.03(元)0.14(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)16692.9032563.87-22333.70-7299.141512.52
总资产(万元)401586.17427114.27405113.06442613.41453564.54
总负债(万元)264601.86276063.86288344.91306858.52310705.36
归属于母公司股东权益合计(万元)136984.31151050.41116768.15135754.89142859.18
股东权益合计(万元)136984.31151050.41116768.15135754.89142859.18
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)1950.0616016.16-18266.10720.637824.93
经营活动产生的现金流量净额(万元)58809.3945624.4246866.6946074.8944102.70
经营活动现金流入小计(万元)167926.88132090.94265880.73210743.80156797.32
经营活动现金流出小计(万元)109117.4986466.52219014.04164668.91112694.62
投资活动产生的现金流量净额(万元)-63707.22-41219.48-38554.35-12465.41-7912.78
投资活动现金流入小计(万元)10159.1210305.0623767.347661.457654.80
投资活动现金流出小计(万元)73866.3451524.5462321.6920126.8515567.58
筹资活动产生的现金流量净额(万元)-13124.12-6875.31-33181.94-19592.13-13234.25
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)13124.126875.3133181.9419592.1313234.25
期末现金及现金等价物余额(万元)36787.2452340.9954809.2093696.14102634.47
最后修改日期2025-08-212025-04-212025-03-102024-10-242024-08-21
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