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金逸影视(002905)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)24539.92114970.4891382.5762258.5450559.62
营业收入(万元)24539.92114970.4891382.5762258.5450559.62
营业总成本(万元)26886.62124204.8993525.4761746.5440465.02
营业成本(万元)19470.5487851.9567451.9045467.7831883.64
净利润(万元)-1986.69928.891948.883290.4510658.13
归属于母公司的净利润(万元)-2163.692952.361898.323237.5410645.25
营业利润(万元)-2068.762204.921265.292694.3010788.78
利润总额(万元)-1933.172426.651728.503049.4210803.04
少数股东损益(万元)-37.75-26.992.14-4.5426.87
基本每股收益(元)-0.06(元)0.08(元)0.05(元)0.09(元)0.28(元)
稀释每股收益(元)-0.06(元)0.08(元)0.05(元)0.09(元)0.28(元)
非经常性损益(万元)512.2812024.85--2581.37--
扣除非经常性损益后净利润(万元)-2675.96-9072.49-2028.26656.179834.15
总资产(万元)225838.51237569.98269484.31278779.44298583.06
总负债(万元)218947.80228899.83259850.35267810.58280215.11
归属于母公司股东权益合计(万元)6522.808477.149497.1210838.7018206.38
股东权益合计(万元)6890.718670.149633.9610968.8618367.95
实收资本(股本)(万元)37632.0037632.0037632.0037632.0037632.00
资本公积(万元)57758.7757726.4257726.4257726.4257726.42
未分配利润(万元)-102564.72-100401.04-101455.08-100115.86-92708.15
经营活动产生的现金流量净额(万元)4595.1633501.5833183.6719454.4619600.62
经营活动现金流入小计(万元)29490.84126337.68106761.5166774.4352172.20
经营活动现金流出小计(万元)24895.6992836.1073577.8447319.9632571.58
投资活动产生的现金流量净额(万元)7326.78-5966.53-8101.72-4337.48-14901.93
投资活动现金流入小计(万元)11517.6551438.0237176.6125972.8411973.89
投资活动现金流出小计(万元)4190.8757404.5545278.3430310.3226875.82
筹资活动产生的现金流量净额(万元)-5866.29-40141.13-31704.24-16397.38-9678.77
筹资活动现金流入小计(万元)2013.0436862.3223453.1820311.5617089.75
筹资活动现金流出小计(万元)7879.3377003.4555157.4336708.9426768.53
期末现金及现金等价物余额(万元)32436.9526603.4732626.3838133.3934462.88
最后修改日期2026-04-302026-04-152025-10-292025-08-302025-04-29
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