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金逸影视(002905)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)91382.5762258.5450559.62101242.1182670.30
营业收入(万元)91382.5762258.5450559.62101242.1182670.30
营业总成本(万元)93525.4761746.5440465.02125492.65100624.79
营业成本(万元)67451.9045467.7831883.6486873.8270117.75
净利润(万元)1948.883290.4510658.13-8034.13-10776.13
归属于母公司的净利润(万元)1898.323237.5410645.25-9035.42-10796.05
营业利润(万元)1265.292694.3010788.78-7101.24-9429.89
利润总额(万元)1728.503049.4210803.04-9363.68-10720.26
少数股东损益(万元)2.14-4.5426.8712.19-40.25
基本每股收益(元)0.05(元)0.09(元)0.28(元)-0.24(元)-0.29(元)
稀释每股收益(元)0.05(元)0.09(元)0.28(元)-0.24(元)-0.29(元)
非经常性损益(万元)--2581.37--17919.86--
扣除非经常性损益后净利润(万元)-2028.26656.179834.15-26955.28-16447.70
总资产(万元)269484.31278779.44298583.06297125.00349911.18
总负债(万元)259850.35267810.58280215.11289442.05344449.37
归属于母公司股东权益合计(万元)9497.1210838.7018206.387548.254806.25
股东权益合计(万元)9633.9610968.8618367.957682.955461.81
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)-101455.08-100115.86-92708.15-103353.40-104803.50
经营活动产生的现金流量净额(万元)33183.6719454.4619600.6215636.7511763.49
经营活动现金流入小计(万元)106761.5166774.4352172.20109070.8089872.70
经营活动现金流出小计(万元)73577.8447319.9632571.5893434.0678109.21
投资活动产生的现金流量净额(万元)-8101.72-4337.48-14901.936507.933424.56
投资活动现金流入小计(万元)37176.6125972.8411973.8947276.2339302.09
投资活动现金流出小计(万元)45278.3430310.3226875.8240768.3135877.53
筹资活动产生的现金流量净额(万元)-31704.24-16397.38-9678.77-22077.96-15157.25
筹资活动现金流入小计(万元)23453.1820311.5617089.7579382.1541280.03
筹资活动现金流出小计(万元)55157.4336708.9426768.53101460.1156437.28
期末现金及现金等价物余额(万元)32626.3838133.3934462.8839451.7639080.15
最后修改日期2025-10-292025-08-302025-04-292025-04-152024-10-31
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