中财网 中财网股票行情
中国电影(600977)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)85194.75483312.53292836.40171684.2099411.38
营业收入(万元)85194.75483312.53292836.40171684.2099411.38
营业总成本(万元)100439.16500708.77293549.64188450.78115797.02
营业成本(万元)84827.89411949.37246038.59162342.58102567.31
净利润(万元)-11705.9211274.616398.55-11267.19-14136.71
归属于母公司的净利润(万元)-11399.9211654.326635.70-11037.36-14076.01
营业利润(万元)-9959.1721051.0417175.42-6123.25-9213.81
利润总额(万元)-9978.8821231.7916993.18-6309.79-9311.37
少数股东损益(万元)-256.721498.311936.43768.042497.14
基本每股收益(元)-0.06(元)0.06(元)0.04(元)-0.06(元)-0.08(元)
稀释每股收益(元)-0.06(元)0.06(元)0.04(元)-0.06(元)-0.08(元)
非经常性损益(万元)3949.1527868.79------
扣除非经常性损益后净利润(万元)-15349.07-16214.47-9300.22-21140.02-19403.58
总资产(万元)2008671.361910427.881894636.451835951.332005861.40
总负债(万元)866331.62756958.38745287.40702059.40869986.51
归属于母公司股东权益合计(万元)1098730.091110436.011105559.951087894.211087078.39
股东权益合计(万元)1142339.751153469.501149349.061133891.921135874.89
实收资本(股本)(万元)186700.00186700.00186700.00186700.00186700.00
资本公积(万元)452184.14452184.14452184.14452184.14452184.14
未分配利润(万元)384053.30395453.22391853.33375441.15374456.20
经营活动产生的现金流量净额(万元)112166.6120640.0311199.54-54197.52132763.09
经营活动现金流入小计(万元)248524.22495485.97381760.96199808.92269725.16
经营活动现金流出小计(万元)136357.61474845.94370561.42254006.44136962.07
投资活动产生的现金流量净额(万元)79751.14-208804.46-208968.65-120070.39-141377.10
投资活动现金流入小计(万元)162345.94556749.46368392.50263087.89128378.75
投资活动现金流出小计(万元)82594.79765553.92577361.15383158.28269755.84
筹资活动产生的现金流量净额(万元)-3553.4229676.3348966.0722946.21-10812.41
筹资活动现金流入小计(万元)0.08121811.9565966.0037440.00--
筹资活动现金流出小计(万元)3553.5092135.6216999.9314493.7910812.41
期末现金及现金等价物余额(万元)812951.36624864.59634737.43632534.16764290.19
最后修改日期2026-04-302026-04-182025-10-282025-08-272025-04-29
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