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华策影视(300133)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)89253.6836752.2017652.12226742.41146446.83
营业收入(万元)89253.6836752.2017652.12226742.41146446.83
营业总成本(万元)73403.5229954.7717370.67192657.48115651.27
营业成本(万元)55247.3219235.3110839.23162115.97101785.98
净利润(万元)14264.905290.792084.3832207.0929799.65
归属于母公司的净利润(万元)16622.567120.363001.3838223.1032728.46
营业利润(万元)21516.449569.004200.1144764.9040247.86
利润总额(万元)21339.629451.924139.8744872.3040255.08
少数股东损益(万元)529.73472.19137.801468.991158.66
基本每股收益(元)0.09(元)0.04(元)0.02(元)0.20(元)0.18(元)
稀释每股收益(元)0.09(元)0.04(元)0.02(元)0.20(元)0.18(元)
非经常性损益(万元)----2857.379072.117039.19
扣除非经常性损益后净利润(万元)11557.934298.69144.0129150.9925689.27
总资产(万元)969293.98943905.011001803.61987910.271009468.56
总负债(万元)253241.27233180.86281743.03270165.54294755.00
归属于母公司股东权益合计(万元)711479.86702425.96706539.00704297.77702996.64
股东权益合计(万元)716052.71710724.15720060.58717744.73714713.56
实收资本(股本)(万元)190107.37190107.37190107.37190107.37190107.37
资本公积(万元)349803.16349726.09350337.30350180.44351173.48
未分配利润(万元)213054.43203549.50207102.36205488.49207401.18
经营活动产生的现金流量净额(万元)-73179.77-9953.53-14118.8039333.8334774.56
经营活动现金流入小计(万元)143662.86106580.4549609.32245294.94189555.83
经营活动现金流出小计(万元)216842.63116533.9863728.13205961.11154781.27
投资活动产生的现金流量净额(万元)-839.86-26926.78469.94-60496.44-76357.73
投资活动现金流入小计(万元)174299.09111286.6877178.46155826.8094613.74
投资活动现金流出小计(万元)175138.94138213.4676708.52216323.25170971.47
筹资活动产生的现金流量净额(万元)-35700.09-63737.32-938.6111236.2130367.01
筹资活动现金流入小计(万元)77596.1021516.3420000.00105558.58103829.86
筹资活动现金流出小计(万元)113296.1985253.6720938.6194322.3773462.85
期末现金及现金等价物余额(万元)129870.30138972.38225002.55239590.02238300.27
最后修改日期2024-10-302024-08-192024-04-252024-04-252023-10-26
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