金逸影视
(002905)
| 流通市值：26.14亿 | | | 总市值：28.15亿 |
| 流通股本：3.49亿 | | | 总股本：3.76亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,012,421,117.93 | 826,703,003.41 | 563,647,222.57 | 368,298,488.63 |
| 营业收入 | 1,012,421,117.93 | 826,703,003.41 | 563,647,222.57 | 368,298,488.63 |
| 二、营业总成本 | 1,240,170,203.81 | 1,006,247,893.86 | 675,094,473.9 | 382,513,298.17 |
| 营业成本 | 868,738,205.12 | 701,177,496.44 | 479,758,783.03 | 285,073,576.3 |
| 税金及附加 | 3,268,730.87 | 2,630,510.51 | 1,808,619.11 | 1,110,085.99 |
| 销售费用 | 161,388,974.67 | 128,436,788.96 | 79,259,353.36 | 40,845,407.38 |
| 管理费用 | 94,864,700.94 | 69,740,059.4 | 45,654,170.91 | 19,602,376.7 |
| 财务费用 | 111,909,592.21 | 104,263,038.55 | 68,613,547.49 | 35,881,851.8 |
| 其中:利息费用 | 123,593,373.28 | 108,489,379.32 | 74,063,437.7 | 37,821,738.81 |
| 其中:利息收入 | 9,736,670.01 | 7,137,465.87 | 4,848,734.59 | 2,107,785.2 |
| 加:公允价值变动收益 | - | 39,452.05 | - | 89,041.1 |
| 加:投资收益 | 1,038,503.99 | 482,090.82 | -699,170.32 | -267,593.59 |
| 资产处置收益 | 147,377,219.9 | 70,311,967.12 | 33,786,845.24 | 24,635,287.48 |
| 资产减值损失(新) | -2,921,408.5 | -842,795.71 | -938,826.96 | -1,174,263.79 |
| 信用减值损失(新) | -11,834,866.83 | -584,020.11 | -609,314.8 | 994,442.61 |
| 其他收益 | 23,077,207.07 | 15,839,291.74 | 11,982,731.41 | 7,699,192.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -71,012,430.25 | -94,298,904.54 | -67,924,986.76 | 17,761,296.71 |
| 加:营业外收入 | 3,670,536.95 | 1,746,045.72 | 738,114.6 | 618,284.21 |
| 减:营业外支出 | 26,294,865.18 | 14,649,779.61 | 8,323,615.36 | 2,141,898.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -93,636,758.48 | -107,202,638.43 | -75,510,487.52 | 16,237,682.46 |
| 减:所得税费用 | -3,404,439.6 | 1,160,400.83 | -5,841,008.7 | -1,877,172.26 |
| 六、净利润 | -90,232,318.88 | -108,363,039.26 | -69,669,478.82 | 18,114,854.72 |
| 持续经营净利润 | -90,232,318.88 | -108,363,039.26 | -69,669,478.82 | 18,114,854.72 |
| 归属于母公司股东的净利润 | -90,354,207.61 | -107,960,538.82 | -69,279,898.8 | 17,946,942 |
| 少数股东损益 | 121,888.73 | -402,500.44 | -389,580.02 | 167,912.72 |
| (一)基本每股收益 | -0.24 | -0.29 | -0.18 | 0.05 |
| (二)稀释每股收益 | -0.24 | -0.29 | -0.18 | 0.05 |
| 八、其他综合收益 | 10,012,926.21 | 199,233.84 | -265,200.51 | 632,076.26 |
| 归属于母公司股东的其他综合收益 | 10,012,926.21 | 199,233.84 | -265,200.51 | 632,076.26 |
| 九、综合收益总额 | -80,219,392.67 | -108,163,805.42 | -69,934,679.33 | 18,746,930.98 |
| 归属于母公司股东的综合收益总额 | -80,341,281.4 | -107,761,304.98 | -69,545,099.31 | 18,579,018.26 |
| 归属于少数股东的综合收益总额 | 121,888.73 | -402,500.44 | -389,580.02 | 167,912.72 |
| 公告日期 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |