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儒意电影(002739)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)299827.341264659.34978672.75668914.52470875.96
营业收入(万元)299827.341264659.34978672.75668914.52470875.96
营业总成本(万元)288200.671223817.76908350.24615453.53385852.13
营业成本(万元)227010.28933250.64707076.07479716.10308718.60
净利润(万元)11641.5260552.7778493.5961260.1381026.20
归属于母公司的净利润(万元)8691.4851402.0970838.7653581.6283006.69
营业利润(万元)13965.9464775.8983906.0860690.8386948.62
利润总额(万元)14163.3560957.4880901.7859100.6186567.03
少数股东损益(万元)29.42-510.85462.90315.87328.38
基本每股收益(元)0.04(元)0.24(元)0.34(元)0.25(元)0.38(元)
稀释每股收益(元)0.04(元)0.24(元)0.34(元)0.25(元)0.38(元)
非经常性损益(万元)2606.0520289.02--5555.401403.89
扣除非经常性损益后净利润(万元)6085.4331113.0761138.5748026.2281602.81
总资产(万元)2281413.982343057.522330869.402323290.212419497.14
总负债(万元)1510195.441583469.461550691.121560486.061636891.10
归属于母公司股东权益合计(万元)761667.04750025.52767966.35750732.88770498.95
股东权益合计(万元)771218.54759588.06780178.28762804.15782606.04
实收资本(股本)(万元)211177.87211177.87211177.87211177.87211177.87
资本公积(万元)1095724.681095724.681095724.681095724.681095724.68
未分配利润(万元)-601277.44-610221.67-589602.71-593348.39-563922.35
经营活动产生的现金流量净额(万元)19404.33281053.79209180.45162758.84127711.31
经营活动现金流入小计(万元)314169.921454758.751088799.29776373.31486642.38
经营活动现金流出小计(万元)294765.591173704.96879618.84613614.47358931.07
投资活动产生的现金流量净额(万元)-43336.80-207256.60-185734.30-136211.59-147152.40
投资活动现金流入小计(万元)210511.39735517.13555186.13350249.45106235.10
投资活动现金流出小计(万元)253848.19942773.73740920.43486461.04253387.50
筹资活动产生的现金流量净额(万元)-85043.12-119862.47-114815.97-87591.18-1364.71
筹资活动现金流入小计(万元)42000.00507588.19408369.14164785.00132800.00
筹资活动现金流出小计(万元)127043.12627450.67523185.11252376.18134164.71
期末现金及现金等价物余额(万元)201280.51310053.32264709.63295201.04334584.63
最后修改日期2026-04-272026-04-272025-11-012025-08-282025-04-29
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