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浙文影业(601599)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)79260.23322964.59274332.76184999.8478069.22
营业收入(万元)79260.23322964.59274332.76184999.8478069.22
营业总成本(万元)75369.69301951.41251399.10167048.4073339.96
营业成本(万元)66514.89264845.69226003.96151450.4164350.27
净利润(万元)1741.10-55.83432.8611668.483941.86
归属于母公司的净利润(万元)1788.7613271.5013683.2911558.033917.55
营业利润(万元)2291.1518542.2119114.0515936.485065.93
利润总额(万元)2329.7417999.3319002.3015910.215085.56
少数股东损益(万元)154.05834.61280.63238.52133.34
基本每股收益(元)0.02(元)0.11(元)0.12(元)0.10(元)0.03(元)
稀释每股收益(元)0.02(元)0.11(元)0.12(元)0.10(元)0.03(元)
非经常性损益(万元)--------233.64
扣除非经常性损益后净利润(万元)1640.13794.0113232.1011112.933683.90
总资产(万元)346146.01327993.07353181.91381549.79360386.91
总负债(万元)189933.48173675.69198930.03216104.41202773.32
归属于母公司股东权益合计(万元)153132.69151391.59151880.28163115.89155389.28
股东权益合计(万元)156212.54154317.38154251.89165445.38157613.59
实收资本(股本)(万元)116054.25116054.25116054.25116054.25116054.25
资本公积(万元)129074.42129074.42129074.42129074.42129074.42
未分配利润(万元)-84376.53-86165.29-85753.51-87878.77-95519.25
经营活动产生的现金流量净额(万元)-44660.0435525.06-12018.41-19423.12-33946.22
经营活动现金流入小计(万元)52751.39367904.94218276.22129616.2349921.58
经营活动现金流出小计(万元)97411.43332379.88230294.63149039.3583867.80
投资活动产生的现金流量净额(万元)-922.64-4094.04-3169.84-1931.973889.34
投资活动现金流入小计(万元)34112.879232.1283152.2649106.0019000.00
投资活动现金流出小计(万元)35035.5113326.1686322.1051037.9715110.66
筹资活动产生的现金流量净额(万元)6172.19-13586.36-9307.511745.852987.69
筹资活动现金流入小计(万元)24550.0057480.5249081.7039207.7122000.00
筹资活动现金流出小计(万元)18377.8171066.8858389.2037461.8619012.31
期末现金及现金等价物余额(万元)66020.34105795.8164525.5069362.3561814.30
最后修改日期2026-04-282026-03-302025-10-282025-08-272025-04-29
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