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金逸影视(002905)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)36829.85136591.25113156.4865766.3138052.85
营业收入(万元)36829.85136591.25113156.4865766.3138052.85
营业总成本(万元)38251.33146110.49112894.3669509.5638554.00
营业成本(万元)28507.36103562.9982691.8350828.6329329.69
净利润(万元)1857.901317.238511.912282.432071.88
归属于母公司的净利润(万元)1794.691334.818617.622400.202043.52
营业利润(万元)1776.13-2477.779886.543795.292303.23
利润总额(万元)1623.77-4051.538695.082355.652042.08
少数股东损益(万元)16.7918.05-23.50-61.09-19.87
基本每股收益(元)0.05(元)0.04(元)0.23(元)0.06(元)0.05(元)
稀释每股收益(元)0.05(元)0.04(元)0.23(元)0.06(元)0.05(元)
非经常性损益(万元)--7919.736308.924587.291917.81
扣除非经常性损益后净利润(万元)-552.55-6584.922308.69-2187.09125.71
总资产(万元)383700.27404098.21419311.63422901.60449807.05
总负债(万元)365344.84387564.70395970.60405827.63432902.41
归属于母公司股东权益合计(万元)17440.2815582.3822777.0616547.5816337.03
股东权益合计(万元)18355.4416533.5123341.0417073.9716904.64
实收资本(股本)(万元)37632.0037632.0037632.0037632.0037632.00
资本公积(万元)57726.4257726.4257726.4257726.4257726.42
未分配利润(万元)-92212.75-94007.45-86724.64-92942.06-93298.74
经营活动产生的现金流量净额(万元)9323.1845823.3137689.1223655.4417761.00
经营活动现金流入小计(万元)38618.53147605.63153991.4885583.4853229.81
经营活动现金流出小计(万元)29295.35101782.32116302.3661928.0535468.81
投资活动产生的现金流量净额(万元)-11067.78-14561.34-13909.17-5450.56-6933.27
投资活动现金流入小计(万元)15745.7717340.056557.166491.586459.21
投资活动现金流出小计(万元)26813.5431901.3920466.3311942.1413392.48
筹资活动产生的现金流量净额(万元)-818.63-32808.17-28771.11-12705.652253.94
筹资活动现金流入小计(万元)18783.4857615.5335308.1028621.0219778.82
筹资活动现金流出小计(万元)19602.1190423.7064079.2241326.6717524.88
期末现金及现金等价物余额(万元)36649.7139207.9935995.3846594.1753319.25
最后修改日期2024-04-292024-04-162023-10-312023-08-312023-04-29
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