万达电影
(002739)
| 流通市值：305.64亿 | | | 总市值：316.01亿 |
| 流通股本：21.08亿 | | | 总股本：21.79亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,347,970,406.21 | 6,869,463,708.34 | 3,757,516,467.53 | 9,695,316,675.41 |
| 营业收入 | 11,347,970,406.21 | 6,869,463,708.34 | 3,757,516,467.53 | 9,695,316,675.41 |
| 二、营业总成本 | 10,170,334,210.69 | 6,407,792,017.4 | 3,391,925,681.56 | 10,907,045,146.67 |
| 营业成本 | 8,010,349,387.74 | 4,928,103,307.35 | 2,604,600,257.79 | 8,046,649,784.62 |
| 税金及附加 | 163,508,963.13 | 150,995,370.8 | 120,847,724.44 | 252,522,298.86 |
| 销售费用 | 518,199,326.95 | 341,171,532.71 | 184,982,263.67 | 649,997,530.68 |
| 管理费用 | 853,277,466.48 | 554,001,343.94 | 266,792,772.23 | 1,054,517,524.66 |
| 研发费用 | 22,873,339.42 | 10,605,241.72 | 6,876,614.37 | 29,531,671.89 |
| 财务费用 | 602,125,726.97 | 422,915,220.88 | 207,826,049.05 | 873,826,335.96 |
| 其中:利息费用 | 633,956,158.79 | 427,465,076.38 | 208,652,001.13 | 854,436,849.6 |
| 其中:利息收入 | 37,482,455.05 | 21,359,569.63 | 10,166,053.25 | 40,643,571.76 |
| 加:投资收益 | 1,830,198.48 | 280,382.12 | -9,821.38 | 4,255,907.24 |
| 资产处置收益 | 38,833,385.51 | 36,608,777.96 | 2,938,046.54 | 37,795,562 |
| 资产减值损失(新) | -375,930.67 | -375,930.67 | 308,510 | -398,873,524.44 |
| 信用减值损失(新) | -31,675,647.83 | -29,486,865.28 | -3,155,268.97 | -377,964,681.53 |
| 其他收益 | 88,889,928.04 | 61,687,572.46 | 34,921,124.86 | 179,642,032.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,275,138,129.05 | 530,385,627.53 | 400,593,377.02 | -1,766,873,175.49 |
| 加:营业外收入 | 8,245,424.11 | 4,859,237.42 | 1,326,758.26 | 10,869,779.26 |
| 减:营业外支出 | 120,671,048.25 | 95,275,554.13 | 78,129,680.17 | 69,851,514.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,162,712,504.91 | 439,969,310.82 | 323,790,455.11 | -1,825,854,911.01 |
| 减:所得税费用 | 34,334,361.54 | 12,575,080.11 | 6,490,259.36 | 132,265,709.24 |
| 六、净利润 | 1,128,378,143.37 | 427,394,230.71 | 317,300,195.75 | -1,958,120,620.25 |
| 持续经营净利润 | 1,128,378,143.37 | 427,394,230.71 | 317,300,195.75 | -1,958,120,620.25 |
| 归属于母公司股东的净利润 | 1,114,948,397.13 | 422,764,167.63 | 315,625,516.33 | -1,923,002,991.89 |
| 少数股东损益 | 13,429,746.24 | 4,630,063.08 | 1,674,679.42 | -35,117,628.36 |
| (一)基本每股收益 | 0.51 | 0.19 | 0.14 | -0.87 |
| (二)稀释每股收益 | 0.51 | 0.19 | 0.14 | -0.87 |
| 八、其他综合收益 | -130,690,226.65 | 44,849,033.82 | -67,749,174.23 | 92,943,682.22 |
| 归属于母公司股东的其他综合收益 | -130,807,683.24 | 44,731,577.23 | -67,749,174.23 | 92,350,377.6 |
| 九、综合收益总额 | 997,687,916.72 | 472,243,264.53 | 249,551,021.52 | -1,865,176,938.03 |
| 归属于母公司股东的综合收益总额 | 984,140,713.89 | 467,495,744.86 | 247,876,342.1 | -1,830,652,614.29 |
| 归属于少数股东的综合收益总额 | 13,547,202.83 | 4,747,519.67 | 1,674,679.42 | -34,524,323.74 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |