金逸影视
(002905)
| 流通市值：34.42亿 | | | 总市值：37.07亿 |
| 流通股本：3.49亿 | | | 总股本：3.76亿 |
| 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 | 505,596,225.68 | 1,012,421,117.93 | 826,703,003.41 | 563,647,222.57 |
| 营业收入 | 505,596,225.68 | 1,012,421,117.93 | 826,703,003.41 | 563,647,222.57 |
| 二、营业总成本 | 404,650,202.96 | 1,240,170,203.81 | 1,006,247,893.86 | 675,094,473.9 |
| 营业成本 | 318,836,397.96 | 868,738,205.12 | 701,177,496.44 | 479,758,783.03 |
| 税金及附加 | 1,370,180.82 | 3,268,730.87 | 2,630,510.51 | 1,808,619.11 |
| 销售费用 | 36,367,919.55 | 161,388,974.67 | 128,436,788.96 | 79,259,353.36 |
| 管理费用 | 25,111,625.61 | 94,864,700.94 | 69,740,059.4 | 45,654,170.91 |
| 财务费用 | 22,964,079.02 | 111,909,592.21 | 104,263,038.55 | 68,613,547.49 |
| 其中:利息费用 | 23,972,619.31 | 123,593,373.28 | 108,489,379.32 | 74,063,437.7 |
| 其中:利息收入 | 2,046,583.96 | 9,736,670.01 | 7,137,465.87 | 4,848,734.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 77,082.18 | - | 39,452.05 | - |
| 加:投资收益 | -209,516.35 | 1,038,503.99 | 482,090.82 | -699,170.32 |
| 资产处置收益 | 1,789,354.77 | 147,377,219.9 | 70,311,967.12 | 33,786,845.24 |
| 资产减值损失(新) | -50,000 | -2,921,408.5 | -842,795.71 | -938,826.96 |
| 信用减值损失(新) | -125,621.78 | -11,834,866.83 | -584,020.11 | -609,314.8 |
| 其他收益 | 5,460,480.06 | 23,077,207.07 | 15,839,291.74 | 11,982,731.41 |
| 四、营业利润 | 107,887,801.6 | -71,012,430.25 | -94,298,904.54 | -67,924,986.76 |
| 加:营业外收入 | 1,304,747.2 | 3,670,536.95 | 1,746,045.72 | 738,114.6 |
| 减:营业外支出 | 1,162,153.72 | 26,294,865.18 | 14,649,779.61 | 8,323,615.36 |
| 五、利润总额 | 108,030,395.08 | -93,636,758.48 | -107,202,638.43 | -75,510,487.52 |
| 减:所得税费用 | 1,309,182.03 | -3,404,439.6 | 1,160,400.83 | -5,841,008.7 |
| 六、净利润 | 106,721,213.05 | -90,232,318.88 | -108,363,039.26 | -69,669,478.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,721,213.05 | -90,232,318.88 | -108,363,039.26 | -69,669,478.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,452,480.17 | -90,354,207.61 | -107,960,538.82 | -69,279,898.8 |
| 少数股东损益 | 268,732.88 | 121,888.73 | -402,500.44 | -389,580.02 |
| 扣除非经常损益后的净利润 | 98,341,500.96 | -269,552,816.34 | -164,476,992.75 | -98,831,546.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | -0.24 | -0.29 | -0.18 |
| (二)稀释每股收益 | 0.28 | -0.24 | -0.29 | -0.18 |
| 八、其他综合收益 | 128,854.36 | 10,012,926.21 | 199,233.84 | -265,200.51 |
| 归属于母公司股东的其他综合收益 | 128,854.36 | 10,012,926.21 | 199,233.84 | -265,200.51 |
| 九、综合收益总额 | 106,850,067.41 | -80,219,392.67 | -108,163,805.42 | -69,934,679.33 |
| 归属于母公司股东的综合收益总额 | 106,581,334.53 | -80,341,281.4 | -107,761,304.98 | -69,545,099.31 |
| 归属于少数股东的综合收益总额 | 268,732.88 | 121,888.73 | -402,500.44 | -389,580.02 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |