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儒意电影(002739)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)839671.76508935.47299827.341264659.34978672.75
营业收入(万元)839671.76508935.47299827.341264659.34978672.75
营业总成本(万元)838698.64526417.31288200.671223817.76908350.24
营业成本(万元)649518.51404315.11227010.28933250.64707076.07
净利润(万元)-129.97-16965.4611641.5260552.7778493.59
归属于母公司的净利润(万元)567.66-15493.258691.4851402.0970838.76
营业利润(万元)12882.56-6858.6913965.9464775.8983906.08
利润总额(万元)17350.42-1389.5514163.3560957.4880901.78
少数股东损益(万元)83.06-57.7229.42-510.85462.90
基本每股收益(元)0.00(元)-0.07(元)0.04(元)0.24(元)0.34(元)
稀释每股收益(元)0.00(元)-0.07(元)0.04(元)0.24(元)0.34(元)
非经常性损益(万元)----2606.0520289.02--
扣除非经常性损益后净利润(万元)-12538.59-28546.476085.4331113.0761138.57
总资产(万元)2121598.032174597.462281413.982343057.522330869.40
总负债(万元)1386110.031446962.371510195.441583469.461550691.12
归属于母公司股东权益合计(万元)725945.45718171.25761667.04750025.52767966.35
股东权益合计(万元)735488.00727635.09771218.54759588.06780178.28
实收资本(股本)(万元)211177.87211177.87211177.87211177.87211177.87
资本公积(万元)1095726.561095724.681095724.681095724.681095724.68
未分配利润(万元)-609317.01-625377.92-601277.44-610221.67-589602.71
经营活动产生的现金流量净额(万元)112297.3325199.4619404.33281053.79209180.45
经营活动现金流入小计(万元)901893.29553465.58314169.921454758.751088799.29
经营活动现金流出小计(万元)789595.96528266.12294765.591173704.96879618.84
投资活动产生的现金流量净额(万元)-33438.0813146.80-43336.80-207256.60-185734.30
投资活动现金流入小计(万元)657599.23486817.44210511.39735517.13555186.13
投资活动现金流出小计(万元)691037.30473670.64253848.19942773.73740920.43
筹资活动产生的现金流量净额(万元)-218903.06-141091.65-85043.12-119862.47-114815.97
筹资活动现金流入小计(万元)135238.8376900.0042000.00507588.19408369.14
筹资活动现金流出小计(万元)354141.89217991.65127043.12627450.67523185.11
期末现金及现金等价物余额(万元)169823.02206949.80201280.51310053.32264709.63
最后修改日期2026-10-292026-08-252026-04-272026-04-272025-11-01
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