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上海电影(601595)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)24753.3569037.3355975.4238086.3820995.92
营业收入(万元)24753.3569037.3355975.4238086.3820995.92
营业总成本(万元)18706.6066075.8850386.6331877.1017044.62
营业成本(万元)16597.9952888.9842388.5927916.1814520.82
净利润(万元)6527.199079.6410740.976908.184611.26
归属于母公司的净利润(万元)6527.199004.7110740.976908.184611.26
营业利润(万元)7796.1912567.5714847.729031.185919.12
利润总额(万元)7827.0813086.3214907.079045.435963.63
少数股东损益(万元)595.433062.713177.471433.15570.35
基本每股收益(元)0.15(元)0.20(元)0.24(元)0.15(元)0.10(元)
稀释每股收益(元)0.15(元)0.20(元)0.24(元)0.15(元)0.10(元)
非经常性损益(万元)------2600.591758.19
扣除非经常性损益后净利润(万元)5059.621736.074381.684307.592853.07
总资产(万元)268645.00270837.39274533.43281354.97291790.80
总负债(万元)79207.7088522.7186139.9498838.59108187.58
归属于母公司股东权益合计(万元)170417.55163890.36170454.40166621.62168991.26
股东权益合计(万元)189437.30182314.68188393.49182516.38183603.22
实收资本(股本)(万元)44820.0044820.0044820.0044820.0044820.00
资本公积(万元)69277.8369277.8369877.8369877.8369877.83
未分配利润(万元)20815.3114288.1121171.0617338.2719707.91
经营活动产生的现金流量净额(万元)-2345.456983.351873.80-931.45-184.16
经营活动现金流入小计(万元)77474.95186726.63143908.9594110.8555721.71
经营活动现金流出小计(万元)79820.39179743.28142035.1695042.3055905.88
投资活动产生的现金流量净额(万元)-3415.83-16680.53-25054.36-38062.53-29963.39
投资活动现金流入小计(万元)6763.95106719.6797144.1448064.869422.97
投资活动现金流出小计(万元)10179.77123400.20122198.5186127.3839386.37
筹资活动产生的现金流量净额(万元)-2458.70-19147.56-12509.86-5244.19-2633.72
筹资活动现金流入小计(万元)--1373.74720.00420.00--
筹资活动现金流出小计(万元)2458.7020521.3113229.865664.192633.72
期末现金及现金等价物余额(万元)34206.5142426.4935580.8127033.0738489.95
最后修改日期2025-04-212025-04-212024-10-302024-09-022024-04-27
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