中财网 中财网股票行情
中国电影(600977)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)151194.3585194.75483312.53292836.40171684.20
营业收入(万元)151194.3585194.75483312.53292836.40171684.20
营业总成本(万元)172122.72100439.16500708.77293549.64188450.78
营业成本(万元)141518.2884827.89411949.37246038.59162342.58
净利润(万元)-11591.25-11705.9211274.616398.55-11267.19
归属于母公司的净利润(万元)-11005.95-11399.9211654.326635.70-11037.36
营业利润(万元)-9289.06-9959.1721051.0417175.42-6123.25
利润总额(万元)-9450.84-9978.8821231.7916993.18-6309.79
少数股东损益(万元)39.33-256.721498.311936.43768.04
基本每股收益(元)-0.06(元)-0.06(元)0.06(元)0.04(元)-0.06(元)
稀释每股收益(元)-0.06(元)-0.06(元)0.06(元)0.04(元)-0.06(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)-21280.46-15349.07-16214.47-9300.22-21140.02
总资产(万元)1845313.992008671.361910427.881894636.451835951.33
总负债(万元)708914.64866331.62756958.38745287.40702059.40
归属于母公司股东权益合计(万元)1092870.361098730.091110436.011105559.951087894.21
股东权益合计(万元)1136399.351142339.751153469.501149349.061133891.92
实收资本(股本)(万元)186700.00186700.00186700.00186700.00186700.00
资本公积(万元)452184.14452184.14452184.14452184.14452184.14
未分配利润(万元)378269.64384053.30395453.22391853.33375441.15
经营活动产生的现金流量净额(万元)-54921.35112166.6120640.0311199.54-54197.52
经营活动现金流入小计(万元)248247.74248524.22495485.97381760.96199808.92
经营活动现金流出小计(万元)303169.09136357.61474845.94370561.42254006.44
投资活动产生的现金流量净额(万元)-31780.5779751.14-208804.46-208968.65-120070.39
投资活动现金流入小计(万元)314680.70162345.94556749.46368392.50263087.89
投资活动现金流出小计(万元)346461.2782594.79765553.92577361.15383158.28
筹资活动产生的现金流量净额(万元)37012.98-3553.4229676.3348966.0722946.21
筹资活动现金流入小计(万元)84394.850.08121811.9565966.0037440.00
筹资活动现金流出小计(万元)47381.873553.5092135.6216999.9314493.79
期末现金及现金等价物余额(万元)574619.03812951.36624864.59634737.43632534.16
最后修改日期2026-08-242026-04-302026-04-182025-10-282025-08-27
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