万达电影
(002739)
| 流通市值：233.56亿 | | | 总市值：236.52亿 |
| 流通股本：20.85亿 | | | 总股本：21.12亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,708,759,606.24 | 12,361,817,752.98 | 9,846,854,672.3 | 6,218,370,043.59 |
| 营业收入 | 4,708,759,606.24 | 12,361,817,752.98 | 9,846,854,672.3 | 6,218,370,043.59 |
| 二、营业总成本 | 3,849,548,685.12 | 12,603,170,625.43 | 9,737,564,913.35 | 6,107,788,297.16 |
| 营业成本 | 3,087,185,951.98 | 9,575,710,186.37 | 7,485,675,625.46 | 4,596,397,994.59 |
| 税金及附加 | 167,342,232.1 | 329,759,496.43 | 262,783,361.78 | 207,435,985.22 |
| 销售费用 | 145,704,422.21 | 771,317,001.07 | 556,053,511.92 | 367,016,174.07 |
| 管理费用 | 253,065,279.07 | 1,188,489,645.14 | 872,867,777.78 | 562,534,760.46 |
| 研发费用 | 8,559,674.9 | 35,848,649.94 | 26,832,930.8 | 15,360,149 |
| 财务费用 | 187,691,124.86 | 702,045,646.48 | 533,351,705.61 | 359,043,233.82 |
| 其中:利息费用 | 164,620,863.19 | 713,069,037.38 | 543,173,537.99 | 363,064,230.4 |
| 其中:利息收入 | 12,451,961.48 | 38,305,423.35 | 27,608,223.78 | 18,946,642.74 |
| 加:公允价值变动收益 | 1,200,396.14 | - | 1,734,409.04 | - |
| 加:投资收益 | 424,211.99 | 58,047,999.99 | 795,012.63 | -3,170,903.3 |
| 资产处置收益 | 981,611.08 | 51,156,701.39 | 35,134,289.58 | 5,178,322.15 |
| 资产减值损失(新) | -12,195,984.71 | -666,636,812.81 | -287,266.22 | -102,452.15 |
| 信用减值损失(新) | 3,223,381.53 | -128,290,349 | 28,477,574.25 | 23,333,295.25 |
| 其他收益 | 16,641,656.73 | 101,173,357.49 | 55,607,866.81 | 31,337,909.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 869,486,193.88 | -825,901,975.39 | 230,751,645.04 | 167,157,918.19 |
| 加:营业外收入 | 1,122,617.96 | 12,523,286.9 | 18,768,635.57 | 4,253,522.98 |
| 减:营业外支出 | 4,938,548.96 | 48,624,374.6 | 16,912,660.44 | 12,744,769.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 865,670,262.88 | -862,003,063.09 | 232,607,620.17 | 158,666,671.46 |
| 减:所得税费用 | 32,319,554.05 | 98,977,997.83 | 55,633,225.2 | 41,766,324.8 |
| 六、净利润 | 833,350,708.83 | -960,981,060.92 | 176,974,394.97 | 116,900,346.66 |
| 持续经营净利润 | 833,350,708.83 | -960,981,060.92 | 176,974,394.97 | 116,900,346.66 |
| 归属于母公司股东的净利润 | 830,066,928.54 | -940,053,106.47 | 168,694,113.27 | 113,389,302.05 |
| 少数股东损益 | 3,283,780.29 | -20,927,954.45 | 8,280,281.7 | 3,511,044.61 |
| (一)基本每股收益 | 0.38 | -0.43 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.38 | -0.43 | 0.08 | 0.05 |
| 八、其他综合收益 | -19,978,392.74 | -194,414,990.95 | -40,155,547.94 | -63,151,060.28 |
| 归属于母公司股东的其他综合收益 | -19,804,946.36 | -195,322,654.65 | -40,322,705.6 | -63,470,692.09 |
| 九、综合收益总额 | 813,372,316.09 | -1,155,396,051.87 | 136,818,847.03 | 53,749,286.38 |
| 归属于母公司股东的综合收益总额 | 810,261,982.18 | -1,135,375,761.12 | 128,371,407.67 | 49,918,609.96 |
| 归属于少数股东的综合收益总额 | 3,110,333.91 | -20,020,290.75 | 8,447,439.36 | 3,830,676.42 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |