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华策影视(300133)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)58598.46193905.7989253.6836752.2017652.12
营业收入(万元)58598.46193905.7989253.6836752.2017652.12
营业总成本(万元)49537.38164676.9273403.5229954.7717370.67
营业成本(万元)42780.92133651.3355247.3219235.3110839.23
净利润(万元)8893.3719067.1314264.905290.792084.38
归属于母公司的净利润(万元)9211.3524304.7816622.567120.363001.38
营业利润(万元)11927.3434678.3421516.449569.004200.11
利润总额(万元)11922.9534569.7221339.629451.924139.87
少数股东损益(万元)602.023448.04529.73472.19137.80
基本每股收益(元)0.05(元)0.13(元)0.09(元)0.04(元)0.02(元)
稀释每股收益(元)0.05(元)0.13(元)0.09(元)0.04(元)0.02(元)
非经常性损益(万元)--------2857.37
扣除非经常性损益后净利润(万元)7189.0817039.1311557.934298.69144.01
总资产(万元)1049775.221022155.38969293.98943905.011001803.61
总负债(万元)307638.43286407.09253241.27233180.86281743.03
归属于母公司股东权益合计(万元)722714.01716926.45711479.86702425.96706539.00
股东权益合计(万元)742136.80735748.29716052.71710724.15720060.58
实收资本(股本)(万元)190107.37190107.37190107.37190107.37190107.37
资本公积(万元)350916.15350330.99349803.16349726.09350337.30
未分配利润(万元)220612.95215092.57213054.43203549.50207102.36
经营活动产生的现金流量净额(万元)-6904.74-29702.42-73179.77-9953.53-14118.80
经营活动现金流入小计(万元)60569.36212529.15143662.86106580.4549609.32
经营活动现金流出小计(万元)67474.10242231.57216842.63116533.9863728.13
投资活动产生的现金流量净额(万元)-9661.20-39070.71-839.86-26926.78469.94
投资活动现金流入小计(万元)31871.57218394.33174299.09111286.6877178.46
投资活动现金流出小计(万元)41532.78257465.04175138.94138213.4676708.52
筹资活动产生的现金流量净额(万元)22713.31-22177.90-35700.09-63737.32-938.61
筹资活动现金流入小计(万元)66800.0093180.0077596.1021516.3420000.00
筹资活动现金流出小计(万元)44086.69115357.90113296.1985253.6720938.61
期末现金及现金等价物余额(万元)154786.37148639.00129870.30138972.38225002.55
最后修改日期2025-04-172025-04-172024-10-302024-08-192024-04-25
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