儒意电影
(002739)
| 流通市值：178.07亿 | | | 总市值：179.08亿 |
| 流通股本：21.00亿 | | | 总股本：21.12亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,998,273,392.32 | 12,646,593,418.1 | 9,786,727,500.69 | 6,689,145,169.24 |
| 营业收入 | 2,998,273,392.32 | 12,646,593,418.1 | 9,786,727,500.69 | 6,689,145,169.24 |
| 二、营业总成本 | 2,894,898,633.33 | 12,029,286,198.77 | 9,083,502,423.57 | 6,154,508,487.85 |
| 营业成本 | 2,270,102,760.13 | 9,332,506,368.36 | 7,070,760,733.47 | 4,797,160,986.69 |
| 税金及附加 | 85,279,340.15 | 377,370,226.61 | 296,995,261.15 | 206,383,480.38 |
| 销售费用 | 131,127,038.01 | 600,459,080.36 | 413,170,420.07 | 258,135,098.04 |
| 管理费用 | 236,761,154.97 | 1,072,331,098.82 | 809,873,151.88 | 555,631,279.39 |
| 研发费用 | 16,606,515.96 | 56,828,433.14 | 48,522,185.41 | 28,152,396.14 |
| 财务费用 | 155,021,824.11 | 589,790,991.48 | 444,180,671.59 | 309,045,247.21 |
| 其中:利息费用 | 136,326,251.01 | 621,091,616.22 | 457,486,896.17 | 326,638,884.01 |
| 其中:利息收入 | 4,349,004.99 | 37,799,443.69 | 30,221,887.75 | 21,172,792.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,790,626.49 | 5,530,488.02 | 1,674,780.69 | 3,254,726.3 |
| 加:投资收益 | 1,756,578.64 | 15,268,454.26 | 8,469,664.14 | 4,352,464.82 |
| 资产处置收益 | 1,359,357.65 | 121,688,430.68 | 63,722,494.71 | 27,102,293.59 |
| 资产减值损失(新) | 184,814.07 | -186,497,032.48 | -10,524,495.62 | -11,992,211.14 |
| 信用减值损失(新) | 12,707,123.35 | -22,394,398.37 | 23,226,561.02 | 11,965,418.24 |
| 其他收益 | 16,486,157.7 | 96,855,700.54 | 49,266,747.56 | 37,588,877.88 |
| 四、营业利润 | 139,659,416.89 | 647,758,861.98 | 839,060,829.62 | 606,908,251.08 |
| 加:营业外收入 | 2,365,770.19 | 12,948,308.72 | 6,242,931.6 | 3,821,973.69 |
| 减:营业外支出 | 391,706.24 | 51,132,376.09 | 36,285,952.68 | 19,724,165.08 |
| 五、利润总额 | 141,633,480.84 | 609,574,794.61 | 809,017,808.54 | 591,006,059.69 |
| 减:所得税费用 | 54,424,531.49 | 100,662,325.79 | 96,001,200.52 | 52,031,136.52 |
| 六、净利润 | 87,208,949.35 | 508,912,468.82 | 713,016,608.02 | 538,974,923.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,208,949.35 | 508,912,468.82 | 713,016,608.02 | 538,974,923.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,914,752.89 | 514,020,941.19 | 708,387,599.92 | 535,816,224.68 |
| 少数股东损益 | 294,196.46 | -5,108,472.37 | 4,629,008.1 | 3,158,698.49 |
| 扣除非经常损益后的净利润 | 60,854,290.59 | 311,130,746.55 | 611,385,699.23 | 480,262,228.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.24 | 0.34 | 0.25 |
| (二)稀释每股收益 | 0.04 | 0.24 | 0.34 | 0.25 |
| 八、其他综合收益 | 29,095,835.13 | 84,314,058.01 | 76,078,154.07 | 76,378,510.77 |
| 归属于母公司股东的其他综合收益 | 29,500,448.12 | 91,506,758.43 | 76,548,301.61 | 76,785,032.45 |
| 九、综合收益总额 | 116,304,784.48 | 593,226,526.83 | 789,094,762.09 | 615,353,433.94 |
| 归属于母公司股东的综合收益总额 | 116,415,201.01 | 605,527,699.62 | 784,935,901.53 | 612,601,257.13 |
| 归属于少数股东的综合收益总额 | -110,416.53 | -12,301,172.79 | 4,158,860.56 | 2,752,176.81 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |