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金逸影视(002905)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)62258.5450559.62101242.1182670.3056364.72
营业收入(万元)62258.5450559.62101242.1182670.3056364.72
营业总成本(万元)61746.5440465.02125492.65100624.7967664.26
营业成本(万元)45467.7831883.6486873.8270117.7547975.88
净利润(万元)3290.4510658.13-8034.13-10776.13-6954.51
归属于母公司的净利润(万元)3237.5410645.25-9035.42-10796.05-6927.99
营业利润(万元)2694.3010788.78-7101.24-9429.89-6792.50
利润总额(万元)3049.4210803.04-9363.68-10720.26-7551.05
少数股东损益(万元)-4.5426.8712.19-40.25-38.96
基本每股收益(元)0.09(元)0.28(元)-0.24(元)-0.29(元)-0.18(元)
稀释每股收益(元)0.09(元)0.28(元)-0.24(元)-0.29(元)-0.18(元)
非经常性损益(万元)2581.37--17919.86--2955.16
扣除非经常性损益后净利润(万元)656.179834.15-26955.28-16447.70-9883.15
总资产(万元)278779.44298583.06297125.00349911.18363535.11
总负债(万元)267810.58280215.11289442.05344449.37354047.83
归属于母公司股东权益合计(万元)10838.7018206.387548.254806.258627.87
股东权益合计(万元)10968.8618367.957682.955461.819487.28
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)-100115.86-92708.15-103353.40-104803.50-100935.44
经营活动产生的现金流量净额(万元)19454.4619600.6215636.7511763.4910557.65
经营活动现金流入小计(万元)66774.4352172.20109070.8089872.7059954.06
经营活动现金流出小计(万元)47319.9632571.5893434.0678109.2149396.41
投资活动产生的现金流量净额(万元)-4337.48-14901.936507.933424.56-6822.84
投资活动现金流入小计(万元)25972.8411973.8947276.2339302.0921284.75
投资活动现金流出小计(万元)30310.3226875.8240768.3135877.5328107.59
筹资活动产生的现金流量净额(万元)-16397.38-9678.77-22077.96-15157.25-11252.40
筹资活动现金流入小计(万元)20311.5617089.7579382.1541280.0330442.79
筹资活动现金流出小计(万元)36708.9426768.53101460.1156437.2841695.19
期末现金及现金等价物余额(万元)38133.3934462.8839451.7639080.1531724.29
最后修改日期2025-08-302025-04-292025-04-152024-10-312024-09-02
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