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万达电影(002739)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)984685.47621837.00382126.081461971.701134797.04
营业收入(万元)984685.47621837.00382126.081461971.701134797.04
营业总成本(万元)973756.49608455.75348872.691357622.681020238.58
营业成本(万元)748567.56459639.80265236.471057135.03801034.94
净利润(万元)12837.144991.8620027.1693292.8098414.07
归属于母公司的净利润(万元)16869.4111338.9332586.9991224.26111494.84
营业利润(万元)23075.1616715.7934998.1684519.25127513.81
利润总额(万元)23260.7615866.6734995.0882494.33116271.25
少数股东损益(万元)828.03351.1058.922009.401342.97
基本每股收益(元)0.08(元)0.05(元)0.15(元)0.42(元)0.51(元)
稀释每股收益(元)0.08(元)0.05(元)0.15(元)0.42(元)0.51(元)
非经常性损益(万元)--2691.001877.07--1115.80
扣除非经常性损益后净利润(万元)8249.848647.9330709.9271878.46110379.04
总资产(万元)2498760.072491258.602411783.362512532.342635986.72
总负债(万元)1667948.381668753.861574109.621694995.521814519.01
归属于母公司股东权益合计(万元)815440.46807595.18823037.49803010.33808154.25
股东权益合计(万元)830811.69822504.73837673.74817536.82821467.71
实收资本(股本)(万元)217936.88217936.88217936.88217936.88217936.88
资本公积(万元)1088965.671088965.671088965.671088965.671088988.31
未分配利润(万元)-536054.32-541584.80-519929.73-552516.71-532246.14
经营活动产生的现金流量净额(万元)88324.2653698.51-4564.25442328.88379646.69
经营活动现金流入小计(万元)1065450.78710152.31410134.361599090.241269662.34
经营活动现金流出小计(万元)977126.52656453.80414698.611156761.36890015.65
投资活动产生的现金流量净额(万元)-99462.62-24880.24-13011.33-55704.70-36121.39
投资活动现金流入小计(万元)16111.9274.671.493344.313346.83
投资活动现金流出小计(万元)115574.5424954.9113012.8259049.0239468.23
筹资活动产生的现金流量净额(万元)-53542.72-54890.74-118038.20-356016.90-204713.71
筹资活动现金流入小计(万元)228700.00172750.0076950.00176100.00176100.00
筹资活动现金流出小计(万元)282242.72227640.74194988.20532116.90380813.71
期末现金及现金等价物余额(万元)244688.12282685.20171919.30309260.75414495.29
最后修改日期2024-10-312024-09-022024-04-302024-04-302023-10-31
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