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万达电影(002739)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)978672.75668914.52470875.961236181.78984685.47
营业收入(万元)978672.75668914.52470875.961236181.78984685.47
营业总成本(万元)908350.24615453.53385852.131339809.78973756.49
营业成本(万元)707076.07479716.10308718.60957571.02748567.56
净利润(万元)78493.5961260.1381026.20-113537.5812837.14
归属于母公司的净利润(万元)70838.7653581.6283006.69-94005.3116869.41
营业利润(万元)83906.0860690.8386948.62-82590.2023075.16
利润总额(万元)80901.7859100.6186567.03-86200.3123260.76
少数股东损益(万元)462.90315.87328.38-2092.80828.03
基本每股收益(元)0.34(元)0.25(元)0.38(元)-0.43(元)0.08(元)
稀释每股收益(元)0.34(元)0.25(元)0.38(元)-0.43(元)0.08(元)
非经常性损益(万元)--5555.401403.8915880.73--
扣除非经常性损益后净利润(万元)61138.5748026.2281602.81-109886.048249.84
总资产(万元)2330869.402323290.212419497.142335423.502498760.07
总负债(万元)1550691.121560486.061636891.101634154.701667948.38
归属于母公司股东权益合计(万元)767966.35750732.88770498.95689472.76815440.46
股东权益合计(万元)780178.28762804.15782606.04701268.81830811.69
实收资本(股本)(万元)211177.87211177.87211177.87217936.88217936.88
资本公积(万元)1095724.681095724.681095724.681088965.671088965.67
未分配利润(万元)-589602.71-593348.39-563922.35-646929.04-536054.32
经营活动产生的现金流量净额(万元)209180.45162758.84127711.31160036.9788324.26
经营活动现金流入小计(万元)1088799.29776373.31486642.381361999.251065450.78
经营活动现金流出小计(万元)879618.84613614.47358931.071201962.29977126.52
投资活动产生的现金流量净额(万元)-185734.30-136211.59-147152.40-49984.16-99462.62
投资活动现金流入小计(万元)555186.13350249.45106235.1076761.9216111.92
投资活动现金流出小计(万元)740920.43486461.04253387.50126746.08115574.54
筹资活动产生的现金流量净额(万元)-114815.97-87591.18-1364.71-61493.17-53542.72
筹资活动现金流入小计(万元)408369.14164785.00132800.00246935.00228700.00
筹资活动现金流出小计(万元)523185.11252376.18134164.71308428.17282242.72
期末现金及现金等价物余额(万元)264709.63295201.04334584.63355273.34244688.12
最后修改日期2025-11-012025-08-282025-04-292025-04-292024-10-31
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