中财网 中财网股票行情
中国电影(600977)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)292836.40171684.2099411.38457465.42301568.53
营业收入(万元)292836.40171684.2099411.38457465.42301568.53
营业总成本(万元)293549.64188450.78115797.02464932.61280243.22
营业成本(万元)246038.59162342.58102567.31366133.50231961.11
净利润(万元)6398.55-11267.19-14136.7114327.4521636.06
归属于母公司的净利润(万元)6635.70-11037.36-14076.0114045.6821555.98
营业利润(万元)17175.42-6123.25-9213.8124608.9430031.56
利润总额(万元)16993.18-6309.79-9311.3724777.9930818.38
少数股东损益(万元)1936.43768.042497.142976.06-1800.26
基本每股收益(元)0.04(元)-0.06(元)-0.08(元)0.08(元)0.12(元)
稀释每股收益(元)0.04(元)-0.06(元)-0.08(元)0.08(元)0.12(元)
非经常性损益(万元)------22684.12--
扣除非经常性损益后净利润(万元)-9300.22-21140.02-19403.58-8638.4414207.56
总资产(万元)1894636.451835951.332005861.401885536.431969472.96
总负债(万元)745287.40702059.40869986.51737338.78811041.92
归属于母公司股东权益合计(万元)1105559.951087894.211087078.391101215.101115276.70
股东权益合计(万元)1149349.061133891.921135874.891148197.651158431.04
实收资本(股本)(万元)186700.00186700.00186700.00186700.00186700.00
资本公积(万元)452184.14452184.14452184.14452184.14439020.64
未分配利润(万元)391853.33375441.15374456.20388532.21416117.73
经营活动产生的现金流量净额(万元)11199.54-54197.52132763.0973159.17124636.80
经营活动现金流入小计(万元)381760.96199808.92269725.16545667.70487985.20
经营活动现金流出小计(万元)370561.42254006.44136962.07472508.54363348.40
投资活动产生的现金流量净额(万元)-208968.65-120070.39-141377.10-42575.66-103953.64
投资活动现金流入小计(万元)368392.50263087.89128378.75294065.83151006.03
投资活动现金流出小计(万元)577361.15383158.28269755.84336641.49254959.67
筹资活动产生的现金流量净额(万元)48966.0722946.21-10812.4124006.8411223.27
筹资活动现金流入小计(万元)65966.0037440.00--62913.5040365.84
筹资活动现金流出小计(万元)16999.9314493.7910812.4138906.6529142.57
期末现金及现金等价物余额(万元)634737.43632534.16764290.19783748.43754673.24
最后修改日期2025-10-282025-08-272025-04-292025-04-212024-10-29
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