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华策影视(300133)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)68549.7839298.44282846.63104084.8778996.84
营业收入(万元)68549.7839298.44282846.63104084.8778996.84
营业总成本(万元)56320.0532200.27270501.9889349.4568610.65
营业成本(万元)40582.3823505.64216666.8067822.2754357.22
净利润(万元)15322.967294.3417413.2417827.3411841.14
归属于母公司的净利润(万元)16685.218125.9419113.6817512.5111751.91
营业利润(万元)22961.1310486.7034715.8826778.5816236.27
利润总额(万元)22941.8610494.7533630.5226486.0416207.40
少数股东损益(万元)411.65234.094650.61850.94625.06
基本每股收益(元)0.09(元)0.04(元)0.10(元)0.09(元)0.06(元)
稀释每股收益(元)0.09(元)0.04(元)0.10(元)0.09(元)0.06(元)
非经常性损益(万元)--2582.0017007.659057.51--
扣除非经常性损益后净利润(万元)8447.795543.942106.038455.007216.42
总资产(万元)1328453.581232687.331134393.061157686.151134518.19
总负债(万元)567898.21478641.59388183.53408082.23391315.85
归属于母公司股东权益合计(万元)743063.13736566.67728964.55730054.35723753.95
股东权益合计(万元)760555.36754045.75746209.53749603.93743202.35
实收资本(股本)(万元)187481.27188827.10188827.10189958.56190107.37
资本公积(万元)338583.76344697.61344462.81351346.78351050.54
未分配利润(万元)231142.01227022.20218823.28226501.44220722.89
经营活动产生的现金流量净额(万元)-20969.49-33016.1232200.0427424.38-15406.55
经营活动现金流入小计(万元)319334.84160559.79463368.79379065.60189304.72
经营活动现金流出小计(万元)340304.33193575.91431168.75351641.22204711.27
投资活动产生的现金流量净额(万元)-88010.916081.02-132871.42-122506.57-40331.06
投资活动现金流入小计(万元)17205.7713362.99318815.39120778.1195977.00
投资活动现金流出小计(万元)105216.687281.97451686.81243284.68136308.07
筹资活动产生的现金流量净额(万元)132258.4238380.8275996.0654493.9055157.02
筹资活动现金流入小计(万元)281108.99119500.00203500.00155344.00103369.50
筹资活动现金流出小计(万元)148850.5881119.18127503.94100850.1048212.48
期末现金及现金等价物余额(万元)147241.69135409.39123963.67108050.70148058.40
最后修改日期2026-08-202026-04-232026-04-232025-10-262025-08-21
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