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横店影视(603103)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)229765.99189493.92137310.65117223.20197147.40
营业收入(万元)229765.99189493.92137310.65117223.20197147.40
营业总成本(万元)222473.62174944.71120370.5284376.00216034.59
营业成本(万元)195671.76154467.41106224.8374879.76190826.64
净利润(万元)15921.2920600.1020216.1634282.26-9637.64
归属于母公司的净利润(万元)15921.2920600.1020216.1634282.26-9637.64
营业利润(万元)15779.1920344.7420772.7734997.61-10902.34
利润总额(万元)15900.9220663.2820911.2234724.81-8520.92
少数股东损益(万元)----------
基本每股收益(元)0.25(元)0.32(元)0.32(元)0.54(元)-0.15(元)
稀释每股收益(元)0.25(元)0.32(元)0.32(元)0.54(元)-0.15(元)
非经常性损益(万元)7449.17----1718.3912696.07
扣除非经常性损益后净利润(万元)8472.1215298.5216692.9032563.87-22333.70
总资产(万元)374887.91394118.23401586.17427114.27405113.06
总负债(万元)251077.27256749.99264601.86276063.86288344.91
归属于母公司股东权益合计(万元)123810.64137368.25136984.31151050.41116768.15
股东权益合计(万元)123810.64137368.25136984.31151050.41116768.15
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)-3077.4612368.391950.0616016.16-18266.10
经营活动产生的现金流量净额(万元)79586.2563732.4858809.3945624.4246866.69
经营活动现金流入小计(万元)278907.21226980.01167926.88132090.94265880.73
经营活动现金流出小计(万元)199320.95163247.53109117.4986466.52219014.04
投资活动产生的现金流量净额(万元)-93414.86-75091.98-63707.22-41219.48-38554.35
投资活动现金流入小计(万元)39687.4829243.1210159.1210305.0623767.34
投资活动现金流出小计(万元)133102.34104335.1073866.3451524.5462321.69
筹资活动产生的现金流量净额(万元)-33520.49-18920.06-13124.12-6875.31-33181.94
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)33520.4918920.0613124.126875.3133181.94
期末现金及现金等价物余额(万元)7460.1124529.6536787.2452340.9954809.20
最后修改日期2026-03-032025-10-222025-08-212025-04-212025-03-10
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