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华策影视(300133)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)146446.83113665.7096429.00247496.17146469.22
营业收入(万元)146446.83113665.7096429.00247496.17146469.22
营业总成本(万元)115651.2788757.8880541.29208651.52113820.76
营业成本(万元)101785.9881798.2874210.88164161.9892335.12
净利润(万元)29799.6522869.4113064.6233881.6831131.62
归属于母公司的净利润(万元)32728.4624047.4314697.6840270.3930102.73
营业利润(万元)40247.8631110.6019441.4151510.8339801.67
利润总额(万元)40255.0831119.8319431.8051569.8839814.02
少数股东损益(万元)1158.66846.87553.451331.851028.89
基本每股收益(元)0.18(元)0.13(元)0.08(元)0.21(元)0.16(元)
稀释每股收益(元)0.18(元)0.13(元)0.08(元)0.21(元)0.16(元)
非经常性损益(万元)7039.194756.482731.2210144.335885.03
扣除非经常性损益后净利润(万元)25689.2719290.9411966.4630126.0624217.70
总资产(万元)1009468.56930116.50941691.81959630.71932490.48
总负债(万元)294755.00222778.59235980.56260102.04246623.50
归属于母公司股东权益合计(万元)702996.64695916.76692233.12686603.99673120.78
股东权益合计(万元)714713.56707337.91705711.25699528.68685866.98
实收资本(股本)(万元)190107.37190107.37190107.37190107.37190107.37
资本公积(万元)351173.48351007.97353029.85352612.98352156.68
未分配利润(万元)207401.18198736.03194117.78180180.59171850.97
经营活动产生的现金流量净额(万元)34774.5618906.3517097.3628958.942438.77
经营活动现金流入小计(万元)189555.83117711.2958503.24276869.83189940.78
经营活动现金流出小计(万元)154781.2798804.9441405.88247910.89187502.01
投资活动产生的现金流量净额(万元)-76357.73-81054.17-36640.03-129738.36-127190.76
投资活动现金流入小计(万元)94613.7437753.7811322.99120681.6968838.88
投资活动现金流出小计(万元)170971.47118807.9447963.02250420.05196029.64
筹资活动产生的现金流量净额(万元)30367.0120488.917927.3543381.4454902.79
筹资活动现金流入小计(万元)103829.8670000.0020000.0088577.9683700.28
筹资活动现金流出小计(万元)73462.8549511.0912072.6545196.5228797.50
期末现金及现金等价物余额(万元)238300.27237857.44237901.11249516.42237065.20
最后修改日期2023-10-262023-08-182023-04-262023-04-262022-10-25
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