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万达电影(002739)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)470875.961236181.78984685.47621837.00382126.08
营业收入(万元)470875.961236181.78984685.47621837.00382126.08
营业总成本(万元)385852.131339809.78973756.49608455.75348872.69
营业成本(万元)308718.60957571.02748567.56459639.80265236.47
净利润(万元)81026.20-113537.5812837.144991.8620027.16
归属于母公司的净利润(万元)83006.69-94005.3116869.4111338.9332586.99
营业利润(万元)86948.62-82590.2023075.1616715.7934998.16
利润总额(万元)86567.03-86200.3123260.7615866.6734995.08
少数股东损益(万元)328.38-2092.80828.03351.1058.92
基本每股收益(元)0.38(元)-0.43(元)0.08(元)0.05(元)0.15(元)
稀释每股收益(元)0.38(元)-0.43(元)0.08(元)0.05(元)0.15(元)
非经常性损益(万元)1403.8915880.73--2691.001877.07
扣除非经常性损益后净利润(万元)81602.81-109886.048249.848647.9330709.92
总资产(万元)2419497.142335423.502498760.072491258.602411783.36
总负债(万元)1636891.101634154.701667948.381668753.861574109.62
归属于母公司股东权益合计(万元)770498.95689472.76815440.46807595.18823037.49
股东权益合计(万元)782606.04701268.81830811.69822504.73837673.74
实收资本(股本)(万元)211177.87217936.88217936.88217936.88217936.88
资本公积(万元)1095724.681088965.671088965.671088965.671088965.67
未分配利润(万元)-563922.35-646929.04-536054.32-541584.80-519929.73
经营活动产生的现金流量净额(万元)127711.31160036.9788324.2653698.51-4564.25
经营活动现金流入小计(万元)486642.381361999.251065450.78710152.31410134.36
经营活动现金流出小计(万元)358931.071201962.29977126.52656453.80414698.61
投资活动产生的现金流量净额(万元)-147152.40-49984.16-99462.62-24880.24-13011.33
投资活动现金流入小计(万元)106235.1076761.9216111.9274.671.49
投资活动现金流出小计(万元)253387.50126746.08115574.5424954.9113012.82
筹资活动产生的现金流量净额(万元)-1364.71-61493.17-53542.72-54890.74-118038.20
筹资活动现金流入小计(万元)132800.00246935.00228700.00172750.0076950.00
筹资活动现金流出小计(万元)134164.71308428.17282242.72227640.74194988.20
期末现金及现金等价物余额(万元)334584.63355273.34244688.12282685.20171919.30
最后修改日期2025-04-292025-04-292024-10-312024-09-022024-04-30
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