儒意电影
(002739)
| 流通市值：184.16亿 | | | 总市值：185.20亿 |
| 流通股本：21.00亿 | | | 总股本：21.12亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,089,354,714.21 | 2,998,273,392.32 | 12,646,593,418.1 | 9,786,727,500.69 |
| 营业收入 | 5,089,354,714.21 | 2,998,273,392.32 | 12,646,593,418.1 | 9,786,727,500.69 |
| 二、营业总成本 | 5,264,173,064.61 | 2,894,898,633.33 | 12,029,286,198.77 | 9,083,502,423.57 |
| 营业成本 | 4,043,151,052.39 | 2,270,102,760.13 | 9,332,506,368.36 | 7,070,760,733.47 |
| 税金及附加 | 124,745,788.11 | 85,279,340.15 | 377,370,226.61 | 296,995,261.15 |
| 销售费用 | 243,399,406.41 | 131,127,038.01 | 600,459,080.36 | 413,170,420.07 |
| 管理费用 | 517,857,618.81 | 236,761,154.97 | 1,072,331,098.82 | 809,873,151.88 |
| 研发费用 | 36,569,161.79 | 16,606,515.96 | 56,828,433.14 | 48,522,185.41 |
| 财务费用 | 298,450,037.1 | 155,021,824.11 | 589,790,991.48 | 444,180,671.59 |
| 其中:利息费用 | 277,610,515.98 | 136,326,251.01 | 621,091,616.22 | 457,486,896.17 |
| 其中:利息收入 | 10,161,321.27 | 4,349,004.99 | 37,799,443.69 | 30,221,887.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,839,101.91 | 3,790,626.49 | 5,530,488.02 | 1,674,780.69 |
| 加:投资收益 | 6,914,216.78 | 1,756,578.64 | 15,268,454.26 | 8,469,664.14 |
| 资产处置收益 | 28,916,478.48 | 1,359,357.65 | 121,688,430.68 | 63,722,494.71 |
| 资产减值损失(新) | - | 184,814.07 | -186,497,032.48 | -10,524,495.62 |
| 信用减值损失(新) | 9,121,157.2 | 12,707,123.35 | -22,394,398.37 | 23,226,561.02 |
| 其他收益 | 31,440,491.88 | 16,486,157.7 | 96,855,700.54 | 49,266,747.56 |
| 四、营业利润 | -68,586,904.15 | 139,659,416.89 | 647,758,861.98 | 839,060,829.62 |
| 加:营业外收入 | 61,687,007.94 | 2,365,770.19 | 12,948,308.72 | 6,242,931.6 |
| 减:营业外支出 | 6,995,578.87 | 391,706.24 | 51,132,376.09 | 36,285,952.68 |
| 五、利润总额 | -13,895,475.08 | 141,633,480.84 | 609,574,794.61 | 809,017,808.54 |
| 减:所得税费用 | 141,614,306.96 | 54,424,531.49 | 100,662,325.79 | 96,001,200.52 |
| 六、净利润 | -155,509,782.04 | 87,208,949.35 | 508,912,468.82 | 713,016,608.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -155,509,782.04 | 87,208,949.35 | 508,912,468.82 | 713,016,608.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -154,932,535.08 | 86,914,752.89 | 514,020,941.19 | 708,387,599.92 |
| 少数股东损益 | -577,246.96 | 294,196.46 | -5,108,472.37 | 4,629,008.1 |
| 扣除非经常损益后的净利润 | -285,464,718.03 | 60,854,290.59 | 311,130,746.55 | 611,385,699.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.04 | 0.24 | 0.34 |
| (二)稀释每股收益 | -0.07 | 0.04 | 0.24 | 0.34 |
| 八、其他综合收益 | -15,131,810.27 | 29,095,835.13 | 84,314,058.01 | 76,078,154.07 |
| 归属于母公司股东的其他综合收益 | -14,722,091.62 | 29,500,448.12 | 91,506,758.43 | 76,548,301.61 |
| 九、综合收益总额 | -170,641,592.31 | 116,304,784.48 | 593,226,526.83 | 789,094,762.09 |
| 归属于母公司股东的综合收益总额 | -169,654,626.7 | 116,415,201.01 | 605,527,699.62 | 784,935,901.53 |
| 归属于少数股东的综合收益总额 | -986,965.61 | -110,416.53 | -12,301,172.79 | 4,158,860.56 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |