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金逸影视(002905)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)82670.3056364.7236829.85136591.25113156.48
营业收入(万元)82670.3056364.7236829.85136591.25113156.48
营业总成本(万元)100624.7967664.2638251.33146110.49112894.36
营业成本(万元)70117.7547975.8828507.36103562.9982691.83
净利润(万元)-10776.13-6954.511857.901317.238511.91
归属于母公司的净利润(万元)-10796.05-6927.991794.691334.818617.62
营业利润(万元)-9429.89-6792.501776.13-2477.779886.54
利润总额(万元)-10720.26-7551.051623.77-4051.538695.08
少数股东损益(万元)-40.25-38.9616.7918.05-23.50
基本每股收益(元)-0.29(元)-0.18(元)0.05(元)0.04(元)0.23(元)
稀释每股收益(元)-0.29(元)-0.18(元)0.05(元)0.04(元)0.23(元)
非经常性损益(万元)--2955.16--7919.736308.92
扣除非经常性损益后净利润(万元)-16447.70-9883.15-552.55-6584.922308.69
总资产(万元)349911.18363535.11383700.27404098.21419311.63
总负债(万元)344449.37354047.83365344.84387564.70395970.60
归属于母公司股东权益合计(万元)4806.258627.8717440.2815582.3822777.06
股东权益合计(万元)5461.819487.2818355.4416533.5123341.04
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)-104803.50-100935.44-92212.75-94007.45-86724.64
经营活动产生的现金流量净额(万元)11763.4910557.659323.1845823.3137689.12
经营活动现金流入小计(万元)89872.7059954.0638618.53147605.63153991.48
经营活动现金流出小计(万元)78109.2149396.4129295.35101782.32116302.36
投资活动产生的现金流量净额(万元)3424.56-6822.84-11067.78-14561.34-13909.17
投资活动现金流入小计(万元)39302.0921284.7515745.7717340.056557.16
投资活动现金流出小计(万元)35877.5328107.5926813.5431901.3920466.33
筹资活动产生的现金流量净额(万元)-15157.25-11252.40-818.63-32808.17-28771.11
筹资活动现金流入小计(万元)41280.0330442.7918783.4857615.5335308.10
筹资活动现金流出小计(万元)56437.2841695.1919602.1190423.7064079.22
期末现金及现金等价物余额(万元)39080.1531724.2936649.7139207.9935995.38
最后修改日期2024-10-312024-09-022024-04-292024-04-162023-10-31
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