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金逸影视(002905)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)38060.1624539.92114970.4891382.5762258.54
营业收入(万元)38060.1624539.92114970.4891382.5762258.54
营业总成本(万元)48292.1526886.62124204.8993525.4761746.54
营业成本(万元)33820.9819470.5487851.9567451.9045467.78
净利润(万元)-5190.16-1986.69928.891948.883290.45
归属于母公司的净利润(万元)-5330.34-2163.692952.361898.323237.54
营业利润(万元)-5865.03-2068.762204.921265.292694.30
利润总额(万元)-5082.11-1933.172426.651728.503049.42
少数股东损益(万元)-108.43-37.75-26.992.14-4.54
基本每股收益(元)-0.14(元)-0.06(元)0.08(元)0.05(元)0.09(元)
稀释每股收益(元)-0.14(元)-0.06(元)0.08(元)0.05(元)0.09(元)
非经常性损益(万元)--512.2812024.85--2581.37
扣除非经常性损益后净利润(万元)-10225.59-2675.96-9072.49-2028.26656.17
总资产(万元)202226.39225838.51237569.98269484.31278779.44
总负债(万元)198609.83218947.80228899.83259850.35267810.58
归属于母公司股东权益合计(万元)3319.336522.808477.149497.1210838.70
股东权益合计(万元)3616.566890.718670.149633.9610968.86
实收资本(股本)(万元)37632.0037632.0037632.0037632.0037632.00
资本公积(万元)57758.7757758.7757726.4257726.4257726.42
未分配利润(万元)-105731.38-102564.72-100401.04-101455.08-100115.86
经营活动产生的现金流量净额(万元)3272.144595.1633501.5833183.6719454.46
经营活动现金流入小计(万元)43726.3929490.84126337.68106761.5166774.43
经营活动现金流出小计(万元)40454.2524895.6992836.1073577.8447319.96
投资活动产生的现金流量净额(万元)10118.077326.78-5966.53-8101.72-4337.48
投资活动现金流入小计(万元)14756.5611517.6551438.0237176.6125972.84
投资活动现金流出小计(万元)4638.494190.8757404.5545278.3430310.32
筹资活动产生的现金流量净额(万元)-13291.60-5866.29-40141.13-31704.24-16397.38
筹资活动现金流入小计(万元)7323.042013.0436862.3223453.1820311.56
筹资活动现金流出小计(万元)20614.647879.3377003.4555157.4336708.94
期末现金及现金等价物余额(万元)26244.1932436.9526603.4732626.3838133.39
最后修改日期2026-08-282026-04-302026-04-152025-10-292025-08-30
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