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华策影视(300133)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)121226.9068549.7839298.44282846.63104084.87
营业收入(万元)121226.9068549.7839298.44282846.63104084.87
营业总成本(万元)103350.7856320.0532200.27270501.9889349.45
营业成本(万元)79682.9240582.3823505.64216666.8067822.27
净利润(万元)16031.3715322.967294.3417413.2417827.34
归属于母公司的净利润(万元)17666.2816685.218125.9419113.6817512.51
营业利润(万元)25480.7922961.1310486.7034715.8826778.58
利润总额(万元)26019.8322941.8610494.7533630.5226486.04
少数股东损益(万元)2012.48411.65234.094650.61850.94
基本每股收益(元)0.09(元)0.09(元)0.04(元)0.10(元)0.09(元)
稀释每股收益(元)0.09(元)0.09(元)0.04(元)0.10(元)0.09(元)
非经常性损益(万元)----2582.0017007.659057.51
扣除非经常性损益后净利润(万元)11937.508447.795543.942106.038455.00
总资产(万元)1370222.331328453.581232687.331134393.061157686.15
总负债(万元)611584.21567898.21478641.59388183.53408082.23
归属于母公司股东权益合计(万元)742445.05743063.13736566.67728964.55730054.35
股东权益合计(万元)758638.12760555.36754045.75746209.53749603.93
实收资本(股本)(万元)187477.17187481.27188827.10188827.10189958.56
资本公积(万元)338683.29338583.76344697.61344462.81351346.78
未分配利润(万元)230270.95231142.01227022.20218823.28226501.44
经营活动产生的现金流量净额(万元)-92638.01-20969.49-33016.1232200.0427424.38
经营活动现金流入小计(万元)453552.83319334.84160559.79463368.79379065.60
经营活动现金流出小计(万元)546190.84340304.33193575.91431168.75351641.22
投资活动产生的现金流量净额(万元)-123834.99-88010.916081.02-132871.42-122506.57
投资活动现金流入小计(万元)103791.9017205.7713362.99318815.39120778.11
投资活动现金流出小计(万元)227626.89105216.687281.97451686.81243284.68
筹资活动产生的现金流量净额(万元)182013.61132258.4238380.8275996.0654493.90
筹资活动现金流入小计(万元)381108.99281108.99119500.00203500.00155344.00
筹资活动现金流出小计(万元)199095.39148850.5881119.18127503.94100850.10
期末现金及现金等价物余额(万元)89504.28147241.69135409.39123963.67108050.70
最后修改日期2026-10-222026-08-202026-04-232026-04-232025-10-26
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