万达电影
(002739)
| 流通市值：224.43亿 | | | 总市值：232.30亿 |
| 流通股本：20.40亿 | | | 总股本：21.12亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,846,854,672.3 | 6,218,370,043.59 | 3,821,260,847.55 | 14,619,716,970.07 |
| 营业收入 | 9,846,854,672.3 | 6,218,370,043.59 | 3,821,260,847.55 | 14,619,716,970.07 |
| 二、营业总成本 | 9,737,564,913.35 | 6,107,788,297.16 | 3,476,631,352.27 | 13,576,226,766.59 |
| 营业成本 | 7,485,675,625.46 | 4,596,397,994.59 | 2,652,364,699.98 | 10,571,350,252.76 |
| 税金及附加 | 262,783,361.78 | 207,435,985.22 | 137,360,437.66 | 219,027,306.72 |
| 销售费用 | 556,053,511.92 | 367,016,174.07 | 225,373,742.47 | 736,003,593.76 |
| 管理费用 | 872,867,777.78 | 562,534,760.46 | 279,048,762.15 | 1,224,388,933.8 |
| 研发费用 | 26,832,930.8 | 15,360,149 | 4,574,363.38 | 31,440,185.51 |
| 财务费用 | 533,351,705.61 | 359,043,233.82 | 177,909,346.63 | 794,016,494.04 |
| 其中:利息费用 | 543,173,537.99 | 363,064,230.4 | 180,214,265.97 | 827,345,828.53 |
| 其中:利息收入 | 27,608,223.78 | 18,946,642.74 | 10,560,319.09 | 60,537,763.76 |
| 加:公允价值变动收益 | 1,734,409.04 | - | - | - |
| 加:投资收益 | 795,012.63 | -3,170,903.3 | -2,090,308.28 | 14,929,330.31 |
| 资产处置收益 | 35,134,289.58 | 5,178,322.15 | 398,408.25 | 65,871,373.13 |
| 资产减值损失(新) | -287,266.22 | -102,452.15 | - | -272,633,960.69 |
| 信用减值损失(新) | 28,477,574.25 | 23,333,295.25 | -12,095,506.32 | -147,806,569.23 |
| 其他收益 | 55,607,866.81 | 31,337,909.81 | 19,139,516.84 | 141,342,165.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 230,751,645.04 | 167,157,918.19 | 349,981,605.77 | 845,192,542.87 |
| 加:营业外收入 | 18,768,635.57 | 4,253,522.98 | 1,451,331.85 | 12,323,883.56 |
| 减:营业外支出 | 16,912,660.44 | 12,744,769.71 | 1,482,097.62 | 32,573,168.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 232,607,620.17 | 158,666,671.46 | 349,950,840 | 824,943,257.72 |
| 减:所得税费用 | 55,633,225.2 | 41,766,324.8 | 23,491,776.17 | -107,393,332.87 |
| 六、净利润 | 176,974,394.97 | 116,900,346.66 | 326,459,063.83 | 932,336,590.59 |
| 持续经营净利润 | 176,974,394.97 | 116,900,346.66 | 326,459,063.83 | 932,336,590.59 |
| 归属于母公司股东的净利润 | 168,694,113.27 | 113,389,302.05 | 325,869,861.8 | 912,242,629.16 |
| 少数股东损益 | 8,280,281.7 | 3,511,044.61 | 589,202.03 | 20,093,961.43 |
| (一)基本每股收益 | 0.08 | 0.05 | 0.15 | 0.42 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.15 | 0.42 |
| 八、其他综合收益 | -40,155,547.94 | -63,151,060.28 | -125,089,881.15 | 21,864,542.43 |
| 归属于母公司股东的其他综合收益 | -40,322,705.6 | -63,470,692.09 | -125,598,246.69 | 20,685,358.26 |
| 九、综合收益总额 | 136,818,847.03 | 53,749,286.38 | 201,369,182.68 | 954,201,133.02 |
| 归属于母公司股东的综合收益总额 | 128,371,407.67 | 49,918,609.96 | 200,271,615.11 | 932,927,987.42 |
| 归属于少数股东的综合收益总额 | 8,447,439.36 | 3,830,676.42 | 1,097,567.57 | 21,273,145.6 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |