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金逸影视(002905)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)50559.62101242.1182670.3056364.7236829.85
营业收入(万元)50559.62101242.1182670.3056364.7236829.85
营业总成本(万元)40465.02125492.65100624.7967664.2638251.33
营业成本(万元)31883.6486873.8270117.7547975.8828507.36
净利润(万元)10658.13-8034.13-10776.13-6954.511857.90
归属于母公司的净利润(万元)10645.25-9035.42-10796.05-6927.991794.69
营业利润(万元)10788.78-7101.24-9429.89-6792.501776.13
利润总额(万元)10803.04-9363.68-10720.26-7551.051623.77
少数股东损益(万元)26.8712.19-40.25-38.9616.79
基本每股收益(元)0.28(元)-0.24(元)-0.29(元)-0.18(元)0.05(元)
稀释每股收益(元)0.28(元)-0.24(元)-0.29(元)-0.18(元)0.05(元)
非经常性损益(万元)--17919.86--2955.16--
扣除非经常性损益后净利润(万元)9834.15-26955.28-16447.70-9883.15-552.55
总资产(万元)298583.06297125.00349911.18363535.11383700.27
总负债(万元)280215.11289442.05344449.37354047.83365344.84
归属于母公司股东权益合计(万元)18206.387548.254806.258627.8717440.28
股东权益合计(万元)18367.957682.955461.819487.2818355.44
实收资本(股本)(万元)37632.0037632.0037632.0037632.0037632.00
资本公积(万元)57726.4257726.4257726.4257726.4257726.42
未分配利润(万元)-92708.15-103353.40-104803.50-100935.44-92212.75
经营活动产生的现金流量净额(万元)19600.6215636.7511763.4910557.659323.18
经营活动现金流入小计(万元)52172.20109070.8089872.7059954.0638618.53
经营活动现金流出小计(万元)32571.5893434.0678109.2149396.4129295.35
投资活动产生的现金流量净额(万元)-14901.936507.933424.56-6822.84-11067.78
投资活动现金流入小计(万元)11973.8947276.2339302.0921284.7515745.77
投资活动现金流出小计(万元)26875.8240768.3135877.5328107.5926813.54
筹资活动产生的现金流量净额(万元)-9678.77-22077.96-15157.25-11252.40-818.63
筹资活动现金流入小计(万元)17089.7579382.1541280.0330442.7918783.48
筹资活动现金流出小计(万元)26768.53101460.1156437.2841695.1919602.11
期末现金及现金等价物余额(万元)34462.8839451.7639080.1531724.2936649.71
最后修改日期2025-04-292025-04-152024-10-312024-09-022024-04-29
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