中财网 中财网股票行情
上海电影(601595)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)31723.6817532.7391834.0872261.0536196.95
营业收入(万元)31723.6817532.7391834.0872261.0536196.95
营业总成本(万元)30242.6215185.5275326.3952732.1931568.73
营业成本(万元)24926.5312836.3861077.3345763.9327067.07
净利润(万元)1525.541300.5810869.6813942.425375.84
归属于母公司的净利润(万元)1525.541300.5811289.6813942.425375.84
营业利润(万元)4131.172782.9419963.1922583.357146.06
利润总额(万元)4190.592830.0119952.6022654.807197.95
少数股东损益(万元)1510.34617.233646.563909.84694.28
基本每股收益(元)0.03(元)0.03(元)0.25(元)0.31(元)0.12(元)
稀释每股收益(元)0.03(元)0.03(元)0.25(元)0.31(元)0.12(元)
非经常性损益(万元)--379.273317.832514.88--
扣除非经常性损益后净利润(万元)-922.28921.307971.8511427.543440.63
总资产(万元)293144.24298811.50315444.42282289.06272390.53
总负债(万元)102973.30107335.63126386.3688743.6184005.73
归属于母公司股东权益合计(万元)167050.47169200.97167900.40173124.50169266.20
股东权益合计(万元)190170.94191475.87189058.07193545.45188384.81
实收资本(股本)(万元)44820.0044820.0044820.0044820.0044820.00
资本公积(万元)64569.5464569.5464569.5464569.5469277.83
未分配利润(万元)22250.0624400.5623099.9828230.5419663.96
经营活动产生的现金流量净额(万元)-4550.12-11758.2055019.378383.749258.95
经营活动现金流入小计(万元)88895.1354008.85254879.45166479.54113363.04
经营活动现金流出小计(万元)93445.2665767.05199860.08158095.80104104.09
投资活动产生的现金流量净额(万元)-668.652830.842469.51-522.57-2372.24
投资活动现金流入小计(万元)41431.3527924.1960357.7849073.7620396.73
投资活动现金流出小计(万元)42099.9925093.3557888.2849596.3322768.97
筹资活动产生的现金流量净额(万元)-4202.72-1853.85-18048.62-7216.28-4469.37
筹资活动现金流入小计(万元)505.00500.001004.25----
筹资活动现金流出小计(万元)4707.722353.8519052.877216.284469.37
期末现金及现金等价物余额(万元)72445.2671085.5381866.7543071.3844843.83
最后修改日期2026-08-262026-04-232026-04-232025-11-012025-08-27
↑返回页顶↑

转至上海电影（601595）行情首页

中财网免费提供股票、基金、债券、外汇、理财等行情数据以及其他资料，仅供用户获取信息。