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万达电影(002739)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)1134797.04686946.37375751.65969531.67772059.24
营业收入(万元)1134797.04686946.37375751.65969531.67772059.24
营业总成本(万元)1020238.58643765.48339477.241168388.34856066.65
营业成本(万元)801034.94492810.33260460.03804664.98622252.84
净利润(万元)98414.0746749.5724787.63-183065.26-51337.63
归属于母公司的净利润(万元)111494.8442276.4231562.55-192300.30-53310.05
营业利润(万元)127513.8153038.5640059.34-176687.32-70601.08
利润总额(万元)116271.2543996.9332379.05-182585.49-70386.61
少数股东损益(万元)1342.97463.01167.47-3511.76-297.26
基本每股收益(元)0.51(元)0.19(元)0.14(元)-0.87(元)-0.24(元)
稀释每股收益(元)0.51(元)0.19(元)0.14(元)-0.87(元)-0.24(元)
非经常性损益(万元)1115.80756.36-4700.3515782.8913157.99
扣除非经常性损益后净利润(万元)110379.0441520.0536262.90-208083.19-66468.04
总资产(万元)2635986.722659540.992646419.322670682.532838382.24
总负债(万元)1814519.011890617.741899765.301948983.611982455.19
归属于母公司股东权益合计(万元)808154.25756489.75734527.81709740.18841467.81
股东权益合计(万元)821467.71768923.25746654.02721698.92855927.05
实收资本(股本)(万元)217936.88217936.88217936.88217936.88217936.88
资本公积(万元)1088988.311088988.311088988.311088988.311088988.31
未分配利润(万元)-532246.14-601464.56-612178.42-643740.98-504750.73
经营活动产生的现金流量净额(万元)379646.69239630.05159169.08119418.49166740.42
经营活动现金流入小计(万元)1269662.34765403.81416702.381156238.46950298.14
经营活动现金流出小计(万元)890015.65525773.75257533.301036819.97783557.72
投资活动产生的现金流量净额(万元)-36121.39-26623.69-15946.42-73270.18-61908.25
投资活动现金流入小计(万元)3346.83198.1052.7712004.161696.13
投资活动现金流出小计(万元)39468.2326821.7915999.1885274.3463604.38
筹资活动产生的现金流量净额(万元)-204713.71-96276.23-59794.63-168942.19-66871.26
筹资活动现金流入小计(万元)176100.00168100.00170100.00437982.75296778.94
筹资活动现金流出小计(万元)380813.71264376.23229894.63606924.94363650.20
期末现金及现金等价物余额(万元)414495.29395218.71359421.01277167.16435213.13
最后修改日期2023-10-312023-08-302023-04-292023-04-292023-03-03
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