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金逸影视(002905)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)136591.25113156.4865766.3138052.8585599.03
营业收入(万元)136591.25113156.4865766.3138052.8585599.03
营业总成本(万元)146110.49112894.3669509.5638554.00137083.60
营业成本(万元)103562.9982691.8350828.6329329.6992945.91
净利润(万元)1317.238511.912282.432071.88-37207.59
归属于母公司的净利润(万元)1334.818617.622400.202043.52-38133.33
营业利润(万元)-2477.779886.543795.292303.23-37260.50
利润总额(万元)-4051.538695.082355.652042.08-38466.22
少数股东损益(万元)18.05-23.50-61.09-19.87-205.10
基本每股收益(元)0.04(元)0.23(元)0.06(元)0.05(元)-1.01(元)
稀释每股收益(元)0.04(元)0.23(元)0.06(元)0.05(元)-1.01(元)
非经常性损益(万元)7919.736308.924587.291917.819565.09
扣除非经常性损益后净利润(万元)-6584.922308.69-2187.09125.71-47698.42
总资产(万元)404098.21419311.63422901.60449807.05451106.80
总负债(万元)387564.70395970.60405827.63432902.41436254.17
归属于母公司股东权益合计(万元)15582.3822777.0616547.5816337.0314265.14
股东权益合计(万元)16533.5123341.0417073.9716904.6414852.63
实收资本(股本)(万元)37632.0037632.0037632.0037632.0037632.00
资本公积(万元)57726.4257726.4257726.4257726.4257726.42
未分配利润(万元)-94007.45-86724.64-92942.06-93298.74-95342.26
经营活动产生的现金流量净额(万元)45823.3137689.1223655.4417761.0026842.72
经营活动现金流入小计(万元)147605.63153991.4885583.4853229.81101920.99
经营活动现金流出小计(万元)101782.32116302.3661928.0535468.8175078.27
投资活动产生的现金流量净额(万元)-14561.34-13909.17-5450.56-6933.27-8743.46
投资活动现金流入小计(万元)17340.056557.166491.586459.2116792.73
投资活动现金流出小计(万元)31901.3920466.3311942.1413392.4825536.19
筹资活动产生的现金流量净额(万元)-32808.17-28771.11-12705.652253.94-22582.62
筹资活动现金流入小计(万元)57615.5335308.1028621.0219778.8243461.69
筹资活动现金流出小计(万元)90423.7064079.2241326.6717524.8866044.32
期末现金及现金等价物余额(万元)39207.9935995.3846594.1753319.2540469.90
最后修改日期2024-04-162023-10-312023-08-312023-04-292023-04-17
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