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金逸影视(002905)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)66046.6238060.1624539.92114970.4891382.57
营业收入(万元)66046.6238060.1624539.92114970.4891382.57
营业总成本(万元)76493.2148292.1526886.62124204.8993525.47
营业成本(万元)54269.0533820.9819470.5487851.9567451.90
净利润(万元)-4246.20-5190.16-1986.69928.891948.88
归属于母公司的净利润(万元)-4435.23-5330.34-2163.692952.361898.32
营业利润(万元)-4497.95-5865.03-2068.762204.921265.29
利润总额(万元)-3917.23-5082.11-1933.172426.651728.50
少数股东损益(万元)-125.67-108.43-37.75-26.992.14
基本每股收益(元)-0.12(元)-0.14(元)-0.06(元)0.08(元)0.05(元)
稀释每股收益(元)-0.12(元)-0.14(元)-0.06(元)0.08(元)0.05(元)
非经常性损益(万元)----512.2812024.85--
扣除非经常性损益后净利润(万元)-10980.21-10225.59-2675.96-9072.49-2028.26
总资产(万元)191869.54202226.39225838.51237569.98269484.31
总负债(万元)187326.28198609.83218947.80228899.83259850.35
归属于母公司股东权益合计(万元)4263.283319.336522.808477.149497.12
股东权益合计(万元)4543.263616.566890.718670.149633.96
实收资本(股本)(万元)37632.0037632.0037632.0037632.0037632.00
资本公积(万元)57758.7757758.7757758.7757726.4257726.42
未分配利润(万元)-104836.27-105731.38-102564.72-100401.04-101455.08
经营活动产生的现金流量净额(万元)11490.393272.144595.1633501.5833183.67
经营活动现金流入小计(万元)72332.0143726.3929490.84126337.68106761.51
经营活动现金流出小计(万元)60841.6240454.2524895.6992836.1073577.84
投资活动产生的现金流量净额(万元)9556.8010118.077326.78-5966.53-8101.72
投资活动现金流入小计(万元)14761.2114756.5611517.6551438.0237176.61
投资活动现金流出小计(万元)5204.414638.494190.8757404.5545278.34
筹资活动产生的现金流量净额(万元)-21587.88-13291.60-5866.29-40141.13-31704.24
筹资活动现金流入小计(万元)14101.157323.042013.0436862.3223453.18
筹资活动现金流出小计(万元)35689.0320614.647879.3377003.4555157.43
期末现金及现金等价物余额(万元)25445.2226244.1932436.9526603.4732626.38
最后修改日期2026-10-292026-08-282026-04-302026-04-152025-10-29
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