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横店影视(603103)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)117223.20197147.40161579.27116555.2884241.20
营业收入(万元)117223.20197147.40161579.27116555.2884241.20
营业总成本(万元)84376.00216034.59168905.95113731.9766981.43
营业成本(万元)74879.76190826.64149657.00100840.0658539.86
净利润(万元)34282.26-9637.641738.708842.9921868.44
归属于母公司的净利润(万元)34282.26-9637.641738.708842.9921868.44
营业利润(万元)34997.61-10902.34955.188752.4722098.13
利润总额(万元)34724.81-8520.922634.2510446.9223721.95
少数股东损益(万元)----------
基本每股收益(元)0.54(元)-0.15(元)0.03(元)0.14(元)0.34(元)
稀释每股收益(元)0.54(元)-0.15(元)0.03(元)0.14(元)0.34(元)
非经常性损益(万元)1718.3912696.079037.84--6387.66
扣除非经常性损益后净利润(万元)32563.87-22333.70-7299.141512.5215480.78
总资产(万元)427114.27405113.06442613.41453564.54502921.16
总负债(万元)276063.86288344.91306858.52310705.36347036.53
归属于母公司股东权益合计(万元)151050.41116768.15135754.89142859.18155884.63
股东权益合计(万元)151050.41116768.15135754.89142859.18155884.63
实收资本(股本)(万元)63420.0063420.0063420.0063420.0063420.00
资本公积(万元)56856.1456856.1456856.1456856.1456856.14
未分配利润(万元)16016.16-18266.10720.637824.9320850.37
经营活动产生的现金流量净额(万元)45624.4246866.6946074.8944102.7046017.93
经营活动现金流入小计(万元)132090.94265880.73210743.80156797.3293094.97
经营活动现金流出小计(万元)86466.52219014.04164668.91112694.6247077.04
投资活动产生的现金流量净额(万元)-41219.48-38554.35-12465.41-7912.782448.29
投资活动现金流入小计(万元)10305.0623767.347661.457654.807650.90
投资活动现金流出小计(万元)51524.5462321.6920126.8515567.585202.61
筹资活动产生的现金流量净额(万元)-6875.31-33181.94-19592.13-13234.25-6460.66
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)6875.3133181.9419592.1313234.256460.66
期末现金及现金等价物余额(万元)52340.9954809.2093696.14102634.47121684.35
最后修改日期2025-04-212025-03-102024-10-242024-08-212024-04-20
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