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万达电影(002739)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)621837.00382126.081461971.701134797.04686946.37
营业收入(万元)621837.00382126.081461971.701134797.04686946.37
营业总成本(万元)608455.75348872.691357622.681020238.58643765.48
营业成本(万元)459639.80265236.471057135.03801034.94492810.33
净利润(万元)4991.8620027.1693292.8098414.0746749.57
归属于母公司的净利润(万元)11338.9332586.9991224.26111494.8442276.42
营业利润(万元)16715.7934998.1684519.25127513.8153038.56
利润总额(万元)15866.6734995.0882494.33116271.2543996.93
少数股东损益(万元)351.1058.922009.401342.97463.01
基本每股收益(元)0.05(元)0.15(元)0.42(元)0.51(元)0.19(元)
稀释每股收益(元)0.05(元)0.15(元)0.42(元)0.51(元)0.19(元)
非经常性损益(万元)2691.001877.07--1115.80756.36
扣除非经常性损益后净利润(万元)8647.9330709.9271878.46110379.0441520.05
总资产(万元)2491258.602411783.362512532.342635986.722659540.99
总负债(万元)1668753.861574109.621694995.521814519.011890617.74
归属于母公司股东权益合计(万元)807595.18823037.49803010.33808154.25756489.75
股东权益合计(万元)822504.73837673.74817536.82821467.71768923.25
实收资本(股本)(万元)217936.88217936.88217936.88217936.88217936.88
资本公积(万元)1088965.671088965.671088965.671088988.311088988.31
未分配利润(万元)-541584.80-519929.73-552516.71-532246.14-601464.56
经营活动产生的现金流量净额(万元)53698.51-4564.25442328.88379646.69239630.05
经营活动现金流入小计(万元)710152.31410134.361599090.241269662.34765403.81
经营活动现金流出小计(万元)656453.80414698.611156761.36890015.65525773.75
投资活动产生的现金流量净额(万元)-24880.24-13011.33-55704.70-36121.39-26623.69
投资活动现金流入小计(万元)74.671.493344.313346.83198.10
投资活动现金流出小计(万元)24954.9113012.8259049.0239468.2326821.79
筹资活动产生的现金流量净额(万元)-54890.74-118038.20-356016.90-204713.71-96276.23
筹资活动现金流入小计(万元)172750.0076950.00176100.00176100.00168100.00
筹资活动现金流出小计(万元)227640.74194988.20532116.90380813.71264376.23
期末现金及现金等价物余额(万元)282685.20171919.30309260.75414495.29395218.71
最后修改日期2024-09-022024-04-302024-04-302023-10-312023-08-30
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