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横店影视(603103)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)80741.6558186.21229765.99189493.92137310.65
营业收入(万元)80741.6558186.21229765.99189493.92137310.65
营业总成本(万元)90809.2355703.49222473.62174944.71120370.52
营业成本(万元)80087.4649655.70195671.76154467.41106224.83
净利润(万元)-6161.874012.2415921.2920600.1020216.16
归属于母公司的净利润(万元)-6161.874012.2415921.2920600.1020216.16
营业利润(万元)-5352.083998.2515779.1920344.7420772.77
利润总额(万元)-5047.504281.3115900.9220663.2820911.22
少数股东损益(万元)----------
基本每股收益(元)-0.10(元)0.06(元)0.25(元)0.32(元)0.32(元)
稀释每股收益(元)-0.10(元)0.06(元)0.25(元)0.32(元)0.32(元)
非经常性损益(万元)4427.301571.157449.17----
扣除非经常性损益后净利润(万元)-10589.172441.088472.1215298.5216692.90
总资产(万元)347305.11375099.27374887.91394118.23401586.17
总负债(万元)229656.34247276.39251077.27256749.99264601.86
归属于母公司股东权益合计(万元)117648.77127822.88123810.64137368.25136984.31
股东权益合计(万元)117648.77127822.88123810.64137368.25136984.31
实收资本(股本)(万元)63420.0063420.0063420.0063420.0063420.00
资本公积(万元)56856.1456856.1456856.1456856.1456856.14
未分配利润(万元)-9239.33934.78-3077.4612368.391950.06
经营活动产生的现金流量净额(万元)1088.9612518.7479586.2563732.4858809.39
经营活动现金流入小计(万元)81055.0954659.53278907.21226980.01167926.88
经营活动现金流出小计(万元)79966.1342140.79199320.95163247.53109117.49
投资活动产生的现金流量净额(万元)22598.8339056.61-93414.86-75091.98-63707.22
投资活动现金流入小计(万元)95998.6950593.0539687.4829243.1210159.12
投资活动现金流出小计(万元)73399.8611536.45133102.34104335.1073866.34
筹资活动产生的现金流量净额(万元)-11580.63-6333.89-33520.49-18920.06-13124.12
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)11580.636333.8933520.4918920.0613124.12
期末现金及现金等价物余额(万元)19567.2652701.567460.1124529.6536787.24
最后修改日期2026-08-232026-04-282026-03-032025-10-222025-08-21
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