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华策影视(300133)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)39298.44282846.63104084.8778996.8458598.46
营业收入(万元)39298.44282846.63104084.8778996.8458598.46
营业总成本(万元)32200.27270501.9889349.4568610.6549537.38
营业成本(万元)23505.64216666.8067822.2754357.2242780.92
净利润(万元)7294.3417413.2417827.3411841.148893.37
归属于母公司的净利润(万元)8125.9419113.6817512.5111751.919211.35
营业利润(万元)10486.7034715.8826778.5816236.2711927.34
利润总额(万元)10494.7533630.5226486.0416207.4011922.95
少数股东损益(万元)234.094650.61850.94625.06602.02
基本每股收益(元)0.04(元)0.10(元)0.09(元)0.06(元)0.05(元)
稀释每股收益(元)0.04(元)0.10(元)0.09(元)0.06(元)0.05(元)
非经常性损益(万元)2582.0017007.659057.51----
扣除非经常性损益后净利润(万元)5543.942106.038455.007216.427189.08
总资产(万元)1232687.331134393.061157686.151134518.191049775.22
总负债(万元)478641.59388183.53408082.23391315.85307638.43
归属于母公司股东权益合计(万元)736566.67728964.55730054.35723753.95722714.01
股东权益合计(万元)754045.75746209.53749603.93743202.35742136.80
实收资本(股本)(万元)188827.10188827.10189958.56190107.37190107.37
资本公积(万元)344697.61344462.81351346.78351050.54350916.15
未分配利润(万元)227022.20218823.28226501.44220722.89220612.95
经营活动产生的现金流量净额(万元)-33016.1232200.0427424.38-15406.55-6904.74
经营活动现金流入小计(万元)160559.79463368.79379065.60189304.7260569.36
经营活动现金流出小计(万元)193575.91431168.75351641.22204711.2767474.10
投资活动产生的现金流量净额(万元)6081.02-132871.42-122506.57-40331.06-9661.20
投资活动现金流入小计(万元)13362.99318815.39120778.1195977.0031871.57
投资活动现金流出小计(万元)7281.97451686.81243284.68136308.0741532.78
筹资活动产生的现金流量净额(万元)38380.8275996.0654493.9055157.0222713.31
筹资活动现金流入小计(万元)119500.00203500.00155344.00103369.5066800.00
筹资活动现金流出小计(万元)81119.18127503.94100850.1048212.4844086.69
期末现金及现金等价物余额(万元)135409.39123963.67108050.70148058.40154786.37
最后修改日期2026-04-232026-04-232025-10-262025-08-212025-04-17
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