中财网 中财网股票行情
中国电影(600977)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)171684.2099411.38457465.42301568.53212295.35
营业收入(万元)171684.2099411.38457465.42301568.53212295.35
营业总成本(万元)188450.78115797.02464932.61280243.22184875.64
营业成本(万元)162342.58102567.31366133.50231961.11157248.65
净利润(万元)-11267.19-14136.7114327.4521636.0620297.53
归属于母公司的净利润(万元)-11037.36-14076.0114045.6821555.9820308.69
营业利润(万元)-6123.25-9213.8124608.9430031.5628883.94
利润总额(万元)-6309.79-9311.3724777.9930818.3829034.18
少数股东损益(万元)768.042497.142976.06-1800.26-1256.59
基本每股收益(元)-0.06(元)-0.08(元)0.08(元)0.12(元)0.11(元)
稀释每股收益(元)-0.06(元)-0.08(元)0.08(元)0.12(元)0.11(元)
非经常性损益(万元)----22684.12----
扣除非经常性损益后净利润(万元)-21140.02-19403.58-8638.4414207.5616053.31
总资产(万元)1835951.332005861.401885536.431969472.961915497.86
总负债(万元)702059.40869986.51737338.78811041.92756828.32
归属于母公司股东权益合计(万元)1087894.211087078.391101215.101115276.701115520.65
股东权益合计(万元)1133891.921135874.891148197.651158431.041158669.54
实收资本(股本)(万元)186700.00186700.00186700.00186700.00186700.00
资本公积(万元)452184.14452184.14452184.14439020.64440486.42
未分配利润(万元)375441.15374456.20388532.21416117.73415181.81
经营活动产生的现金流量净额(万元)-54197.52132763.0973159.17124636.80841.76
经营活动现金流入小计(万元)199808.92269725.16545667.70487985.20242971.70
经营活动现金流出小计(万元)254006.44136962.07472508.54363348.40242129.94
投资活动产生的现金流量净额(万元)-120070.39-141377.10-42575.66-103953.64-67015.18
投资活动现金流入小计(万元)263087.89128378.75294065.83151006.03193957.27
投资活动现金流出小计(万元)383158.28269755.84336641.49254959.67260972.44
筹资活动产生的现金流量净额(万元)22946.21-10812.4124006.8411223.27-11501.15
筹资活动现金流入小计(万元)37440.00--62913.5040365.8440251.02
筹资活动现金流出小计(万元)14493.7910812.4138906.6529142.5751752.17
期末现金及现金等价物余额(万元)632534.16764290.19783748.43754673.24651346.43
最后修改日期2025-08-272025-04-292025-04-212024-10-292025-08-26
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