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儒意电影(002739)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)508935.47299827.341264659.34978672.75668914.52
营业收入(万元)508935.47299827.341264659.34978672.75668914.52
营业总成本(万元)526417.31288200.671223817.76908350.24615453.53
营业成本(万元)404315.11227010.28933250.64707076.07479716.10
净利润(万元)-16965.4611641.5260552.7778493.5961260.13
归属于母公司的净利润(万元)-15493.258691.4851402.0970838.7653581.62
营业利润(万元)-6858.6913965.9464775.8983906.0860690.83
利润总额(万元)-1389.5514163.3560957.4880901.7859100.61
少数股东损益(万元)-57.7229.42-510.85462.90315.87
基本每股收益(元)-0.07(元)0.04(元)0.24(元)0.34(元)0.25(元)
稀释每股收益(元)-0.07(元)0.04(元)0.24(元)0.34(元)0.25(元)
非经常性损益(万元)--2606.0520289.02--5555.40
扣除非经常性损益后净利润(万元)-28546.476085.4331113.0761138.5748026.22
总资产(万元)2174597.462281413.982343057.522330869.402323290.21
总负债(万元)1446962.371510195.441583469.461550691.121560486.06
归属于母公司股东权益合计(万元)718171.25761667.04750025.52767966.35750732.88
股东权益合计(万元)727635.09771218.54759588.06780178.28762804.15
实收资本(股本)(万元)211177.87211177.87211177.87211177.87211177.87
资本公积(万元)1095724.681095724.681095724.681095724.681095724.68
未分配利润(万元)-625377.92-601277.44-610221.67-589602.71-593348.39
经营活动产生的现金流量净额(万元)25199.4619404.33281053.79209180.45162758.84
经营活动现金流入小计(万元)553465.58314169.921454758.751088799.29776373.31
经营活动现金流出小计(万元)528266.12294765.591173704.96879618.84613614.47
投资活动产生的现金流量净额(万元)13146.80-43336.80-207256.60-185734.30-136211.59
投资活动现金流入小计(万元)486817.44210511.39735517.13555186.13350249.45
投资活动现金流出小计(万元)473670.64253848.19942773.73740920.43486461.04
筹资活动产生的现金流量净额(万元)-141091.65-85043.12-119862.47-114815.97-87591.18
筹资活动现金流入小计(万元)76900.0042000.00507588.19408369.14164785.00
筹资活动现金流出小计(万元)217991.65127043.12627450.67523185.11252376.18
期末现金及现金等价物余额(万元)206949.80201280.51310053.32264709.63295201.04
最后修改日期2026-08-252026-04-272026-04-272025-11-012025-08-28
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