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中国电影(600977)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)259060.92151194.3585194.75483312.53292836.40
营业收入(万元)259060.92151194.3585194.75483312.53292836.40
营业总成本(万元)276072.19172122.72100439.16500708.77293549.64
营业成本(万元)230299.17141518.2884827.89411949.37246038.59
净利润(万元)-4416.11-11591.25-11705.9211274.616398.55
归属于母公司的净利润(万元)-3777.09-11005.95-11399.9211654.326635.70
营业利润(万元)-64.54-9289.06-9959.1721051.0417175.42
利润总额(万元)27.80-9450.84-9978.8821231.7916993.18
少数股东损益(万元)718.0639.33-256.721498.311936.43
基本每股收益(元)-0.02(元)-0.06(元)-0.06(元)0.06(元)0.04(元)
稀释每股收益(元)-0.02(元)-0.06(元)-0.06(元)0.06(元)0.04(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)-18388.90-21280.46-15349.07-16214.47-9300.22
总资产(万元)2068979.381845313.992008671.361910427.881894636.45
总负债(万元)922854.28708914.64866331.62756958.38745287.40
归属于母公司股东权益合计(万元)1102065.501092870.361098730.091110436.011105559.95
股东权益合计(万元)1146125.101136399.351142339.751153469.501149349.06
实收资本(股本)(万元)186700.00186700.00186700.00186700.00186700.00
资本公积(万元)454204.14452184.14452184.14452184.14452184.14
未分配利润(万元)384442.25378269.64384053.30395453.22391853.33
经营活动产生的现金流量净额(万元)182334.39-54921.35112166.6120640.0311199.54
经营活动现金流入小计(万元)549208.04248247.74248524.22495485.97381760.96
经营活动现金流出小计(万元)366873.65303169.09136357.61474845.94370561.42
投资活动产生的现金流量净额(万元)-40727.49-31780.5779751.14-208804.46-208968.65
投资活动现金流入小计(万元)499203.38314680.70162345.94556749.46368392.50
投资活动现金流出小计(万元)539930.87346461.2782594.79765553.92577361.15
筹资活动产生的现金流量净额(万元)50559.2537012.98-3553.4229676.3348966.07
筹资活动现金流入小计(万元)133676.8584394.850.08121811.9565966.00
筹资活动现金流出小计(万元)83117.6047381.873553.5092135.6216999.93
期末现金及现金等价物余额(万元)816401.73574619.03812951.36624864.59634737.43
最后修改日期2026-10-282026-08-242026-04-302026-04-182025-10-28
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