中财网 中财网股票行情
浙文影业(601599)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)78069.22304041.88257591.97166583.0661578.57
营业收入(万元)78069.22304041.88257591.97166583.0661578.57
营业总成本(万元)73339.96287906.60238561.73150124.3257893.33
营业成本(万元)64350.27258296.53216320.23136562.1250229.88
净利润(万元)3941.8611977.2213550.9012101.273540.20
归属于母公司的净利润(万元)3917.5512014.6913650.9912076.893547.97
营业利润(万元)5065.9313143.5218579.6816007.664713.97
利润总额(万元)5085.5613376.5218749.4016137.144840.32
少数股东损益(万元)133.34223.2290.9651.5299.98
基本每股收益(元)0.03(元)0.10(元)0.12(元)0.10(元)0.03(元)
稀释每股收益(元)0.03(元)0.10(元)0.12(元)0.10(元)0.03(元)
非经常性损益(万元)233.644023.59----901.66
扣除非经常性损益后净利润(万元)3683.907991.1011464.5310531.442646.31
总资产(万元)360386.91359264.09366965.29371073.45330281.40
总负债(万元)202773.32205515.32211775.11217372.33184945.89
归属于母公司股东权益合计(万元)155389.28151447.42153021.10151571.46143010.40
股东权益合计(万元)157613.59153748.77155190.19153701.12145335.51
实收资本(股本)(万元)116054.25116054.25116054.25116054.25116054.25
资本公积(万元)129074.42129074.42129074.42129074.42129074.42
未分配利润(万元)-95519.25-99436.80-97800.50-99374.60-107903.52
经营活动产生的现金流量净额(万元)-33946.2232455.03-43.75-12659.07-30336.75
经营活动现金流入小计(万元)49921.58358282.33223553.40123324.1446601.11
经营活动现金流出小计(万元)83867.80325827.29223597.15135983.2176937.86
投资活动产生的现金流量净额(万元)3889.34-23513.37-16534.44-10523.76-5722.04
投资活动现金流入小计(万元)19000.0016933.1812034.2811228.568118.86
投资活动现金流出小计(万元)15110.6640446.5528568.7221752.3213840.90
筹资活动产生的现金流量净额(万元)2987.697845.0513403.0022326.3818579.79
筹资活动现金流入小计(万元)22000.0070800.0058132.3747835.5230835.73
筹资活动现金流出小计(万元)19012.3162954.9544729.3725509.1412255.95
期末现金及现金等价物余额(万元)61814.3088671.1567971.6370408.8253594.89
最后修改日期2025-04-292025-04-142024-10-292024-08-222024-04-29
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