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华策影视(300133)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)104084.8778996.8458598.46193905.7989253.68
营业收入(万元)104084.8778996.8458598.46193905.7989253.68
营业总成本(万元)89349.4568610.6549537.38164676.9273403.52
营业成本(万元)67822.2754357.2242780.92133651.3355247.32
净利润(万元)17827.3411841.148893.3719067.1314264.90
归属于母公司的净利润(万元)17512.5111751.919211.3524304.7816622.56
营业利润(万元)26778.5816236.2711927.3434678.3421516.44
利润总额(万元)26486.0416207.4011922.9534569.7221339.62
少数股东损益(万元)850.94625.06602.023448.04529.73
基本每股收益(元)0.09(元)0.06(元)0.05(元)0.13(元)0.09(元)
稀释每股收益(元)0.09(元)0.06(元)0.05(元)0.13(元)0.09(元)
非经常性损益(万元)9057.51--------
扣除非经常性损益后净利润(万元)8455.007216.427189.0817039.1311557.93
总资产(万元)1157686.151134518.191049775.221022155.38969293.98
总负债(万元)408082.23391315.85307638.43286407.09253241.27
归属于母公司股东权益合计(万元)730054.35723753.95722714.01716926.45711479.86
股东权益合计(万元)749603.93743202.35742136.80735748.29716052.71
实收资本(股本)(万元)189958.56190107.37190107.37190107.37190107.37
资本公积(万元)351346.78351050.54350916.15350330.99349803.16
未分配利润(万元)226501.44220722.89220612.95215092.57213054.43
经营活动产生的现金流量净额(万元)27424.38-15406.55-6904.74-29702.42-73179.77
经营活动现金流入小计(万元)379065.60189304.7260569.36212529.15143662.86
经营活动现金流出小计(万元)351641.22204711.2767474.10242231.57216842.63
投资活动产生的现金流量净额(万元)-122506.57-40331.06-9661.20-39070.71-839.86
投资活动现金流入小计(万元)120778.1195977.0031871.57218394.33174299.09
投资活动现金流出小计(万元)243284.68136308.0741532.78257465.04175138.94
筹资活动产生的现金流量净额(万元)54493.9055157.0222713.31-22177.90-35700.09
筹资活动现金流入小计(万元)155344.00103369.5066800.0093180.0077596.10
筹资活动现金流出小计(万元)100850.1048212.4844086.69115357.90113296.19
期末现金及现金等价物余额(万元)108050.70148058.40154786.37148639.00129870.30
最后修改日期2025-10-262025-08-212025-04-172025-04-172024-10-30
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