中财网 中财网股票行情
上海电影(601595)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)17532.7391834.0872261.0536196.9524753.35
营业收入(万元)17532.7391834.0872261.0536196.9524753.35
营业总成本(万元)15185.5275326.3952732.1931568.7318706.60
营业成本(万元)12836.3861077.3345763.9327067.0716597.99
净利润(万元)1300.5810869.6813942.425375.846527.19
归属于母公司的净利润(万元)1300.5811289.6813942.425375.846527.19
营业利润(万元)2782.9419963.1922583.357146.067796.19
利润总额(万元)2830.0119952.6022654.807197.957827.08
少数股东损益(万元)617.233646.563909.84694.28595.43
基本每股收益(元)0.03(元)0.25(元)0.31(元)0.12(元)0.15(元)
稀释每股收益(元)0.03(元)0.25(元)0.31(元)0.12(元)0.15(元)
非经常性损益(万元)379.273317.832514.88----
扣除非经常性损益后净利润(万元)921.307971.8511427.543440.635059.62
总资产(万元)298811.50315444.42282289.06272390.53268645.00
总负债(万元)107335.63126386.3688743.6184005.7379207.70
归属于母公司股东权益合计(万元)169200.97167900.40173124.50169266.20170417.55
股东权益合计(万元)191475.87189058.07193545.45188384.81189437.30
实收资本(股本)(万元)44820.0044820.0044820.0044820.0044820.00
资本公积(万元)64569.5464569.5464569.5469277.8369277.83
未分配利润(万元)24400.5623099.9828230.5419663.9620815.31
经营活动产生的现金流量净额(万元)-11758.2055019.378383.749258.95-2345.45
经营活动现金流入小计(万元)54008.85254879.45166479.54113363.0477474.95
经营活动现金流出小计(万元)65767.05199860.08158095.80104104.0979820.39
投资活动产生的现金流量净额(万元)2830.842469.51-522.57-2372.24-3415.83
投资活动现金流入小计(万元)27924.1960357.7849073.7620396.736763.95
投资活动现金流出小计(万元)25093.3557888.2849596.3322768.9710179.77
筹资活动产生的现金流量净额(万元)-1853.85-18048.62-7216.28-4469.37-2458.70
筹资活动现金流入小计(万元)500.001004.25------
筹资活动现金流出小计(万元)2353.8519052.877216.284469.372458.70
期末现金及现金等价物余额(万元)71085.5381866.7543071.3844843.8334206.51
最后修改日期2026-04-232026-04-232025-11-012025-08-272025-04-21
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