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金逸影视(002905)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)101242.1182670.3056364.7236829.85136591.25
营业收入(万元)101242.1182670.3056364.7236829.85136591.25
营业总成本(万元)125492.65100624.7967664.2638251.33146110.49
营业成本(万元)86873.8270117.7547975.8828507.36103562.99
净利润(万元)-8034.13-10776.13-6954.511857.901317.23
归属于母公司的净利润(万元)-9035.42-10796.05-6927.991794.691334.81
营业利润(万元)-7101.24-9429.89-6792.501776.13-2477.77
利润总额(万元)-9363.68-10720.26-7551.051623.77-4051.53
少数股东损益(万元)12.19-40.25-38.9616.7918.05
基本每股收益(元)-0.24(元)-0.29(元)-0.18(元)0.05(元)0.04(元)
稀释每股收益(元)-0.24(元)-0.29(元)-0.18(元)0.05(元)0.04(元)
非经常性损益(万元)17919.86--2955.16--7919.73
扣除非经常性损益后净利润(万元)-26955.28-16447.70-9883.15-552.55-6584.92
总资产(万元)297125.00349911.18363535.11383700.27404098.21
总负债(万元)289442.05344449.37354047.83365344.84387564.70
归属于母公司股东权益合计(万元)7548.254806.258627.8717440.2815582.38
股东权益合计(万元)7682.955461.819487.2818355.4416533.51
实收资本(股本)(万元)37632.0037632.0037632.0037632.0037632.00
资本公积(万元)57726.4257726.4257726.4257726.4257726.42
未分配利润(万元)-103353.40-104803.50-100935.44-92212.75-94007.45
经营活动产生的现金流量净额(万元)15636.7511763.4910557.659323.1845823.31
经营活动现金流入小计(万元)109070.8089872.7059954.0638618.53147605.63
经营活动现金流出小计(万元)93434.0678109.2149396.4129295.35101782.32
投资活动产生的现金流量净额(万元)6507.933424.56-6822.84-11067.78-14561.34
投资活动现金流入小计(万元)47276.2339302.0921284.7515745.7717340.05
投资活动现金流出小计(万元)40768.3135877.5328107.5926813.5431901.39
筹资活动产生的现金流量净额(万元)-22077.96-15157.25-11252.40-818.63-32808.17
筹资活动现金流入小计(万元)79382.1541280.0330442.7918783.4857615.53
筹资活动现金流出小计(万元)101460.1156437.2841695.1919602.1190423.70
期末现金及现金等价物余额(万元)39451.7639080.1531724.2936649.7139207.99
最后修改日期2025-04-152024-10-312024-09-022024-04-292024-04-16
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