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万达电影(002739)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)382126.081461971.701134797.04686946.37375751.65
营业收入(万元)382126.081461971.701134797.04686946.37375751.65
营业总成本(万元)348872.691357622.681020238.58643765.48339477.24
营业成本(万元)265236.471057135.03801034.94492810.33260460.03
净利润(万元)20027.1693292.8098414.0746749.5724787.63
归属于母公司的净利润(万元)32586.9991224.26111494.8442276.4231562.55
营业利润(万元)34998.1684519.25127513.8153038.5640059.34
利润总额(万元)34995.0882494.33116271.2543996.9332379.05
少数股东损益(万元)58.922009.401342.97463.01167.47
基本每股收益(元)0.15(元)0.42(元)0.51(元)0.19(元)0.14(元)
稀释每股收益(元)0.15(元)0.42(元)0.51(元)0.19(元)0.14(元)
非经常性损益(万元)1877.07--1115.80756.36-4700.35
扣除非经常性损益后净利润(万元)30709.9271878.46110379.0441520.0536262.90
总资产(万元)2411783.362512532.342635986.722659540.992646419.32
总负债(万元)1574109.621694995.521814519.011890617.741899765.30
归属于母公司股东权益合计(万元)823037.49803010.33808154.25756489.75734527.81
股东权益合计(万元)837673.74817536.82821467.71768923.25746654.02
实收资本(股本)(万元)217936.88217936.88217936.88217936.88217936.88
资本公积(万元)1088965.671088965.671088988.311088988.311088988.31
未分配利润(万元)-519929.73-552516.71-532246.14-601464.56-612178.42
经营活动产生的现金流量净额(万元)-4564.25442328.88379646.69239630.05159169.08
经营活动现金流入小计(万元)410134.361599090.241269662.34765403.81416702.38
经营活动现金流出小计(万元)414698.611156761.36890015.65525773.75257533.30
投资活动产生的现金流量净额(万元)-13011.33-55704.70-36121.39-26623.69-15946.42
投资活动现金流入小计(万元)1.493344.313346.83198.1052.77
投资活动现金流出小计(万元)13012.8259049.0239468.2326821.7915999.18
筹资活动产生的现金流量净额(万元)-118038.20-356016.90-204713.71-96276.23-59794.63
筹资活动现金流入小计(万元)76950.00176100.00176100.00168100.00170100.00
筹资活动现金流出小计(万元)194988.20532116.90380813.71264376.23229894.63
期末现金及现金等价物余额(万元)171919.30309260.75414495.29395218.71359421.01
最后修改日期2024-04-302024-04-302023-10-312023-08-302023-04-29
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