金逸影视
(002905)
| 流通市值：36.90亿 | | | 总市值：39.74亿 |
| 流通股本：3.49亿 | | | 总股本：3.76亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 913,825,730.84 | 622,585,398.75 | 505,596,225.68 | 1,012,421,117.93 |
| 营业收入 | 913,825,730.84 | 622,585,398.75 | 505,596,225.68 | 1,012,421,117.93 |
| 二、营业总成本 | 935,254,712.35 | 619,320,833.59 | 404,650,202.96 | 1,240,170,203.81 |
| 营业成本 | 674,518,978.07 | 454,677,783.16 | 318,836,397.96 | 868,738,205.12 |
| 税金及附加 | 2,796,387.97 | 1,862,558.5 | 1,370,180.82 | 3,268,730.87 |
| 销售费用 | 120,462,264.11 | 70,319,309.9 | 36,367,919.55 | 161,388,974.67 |
| 管理费用 | 71,628,034.79 | 48,342,572.09 | 25,111,625.61 | 94,864,700.94 |
| 财务费用 | 65,849,047.41 | 44,118,609.94 | 22,964,079.02 | 111,909,592.21 |
| 其中:利息费用 | 67,966,799.19 | 46,052,494.43 | 23,972,619.31 | 123,593,373.28 |
| 其中:利息收入 | 5,717,474.57 | 3,924,504.42 | 2,046,583.96 | 9,736,670.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 396,016.43 | 42,123.29 | 77,082.18 | - |
| 加:投资收益 | 1,363,782.58 | -189,603.66 | -209,516.35 | 1,038,503.99 |
| 资产处置收益 | 17,407,017.03 | 12,366,475.02 | 1,789,354.77 | 147,377,219.9 |
| 资产减值损失(新) | -141,150 | -141,150 | -50,000 | -2,921,408.5 |
| 信用减值损失(新) | 1,742,583.47 | 1,996,535.2 | -125,621.78 | -11,834,866.83 |
| 其他收益 | 13,313,659.76 | 9,604,044.99 | 5,460,480.06 | 23,077,207.07 |
| 四、营业利润 | 12,652,927.76 | 26,942,990 | 107,887,801.6 | -71,012,430.25 |
| 加:营业外收入 | 7,724,497.25 | 5,512,715.14 | 1,304,747.2 | 3,670,536.95 |
| 减:营业外支出 | 3,092,439.57 | 1,961,481.17 | 1,162,153.72 | 26,294,865.18 |
| 五、利润总额 | 17,284,985.44 | 30,494,223.97 | 108,030,395.08 | -93,636,758.48 |
| 减:所得税费用 | -1,719,579.25 | -1,835,769.22 | 1,309,182.03 | -3,404,439.6 |
| 六、净利润 | 19,004,564.69 | 32,329,993.19 | 106,721,213.05 | -90,232,318.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,004,564.69 | 32,329,993.19 | 106,721,213.05 | -90,232,318.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,983,190.95 | 32,375,389.6 | 106,452,480.17 | -90,354,207.61 |
| 少数股东损益 | 21,373.74 | -45,396.41 | 268,732.88 | 121,888.73 |
| 扣除非经常损益后的净利润 | -20,282,569.84 | 6,561,725.5 | 98,341,500.96 | -269,552,816.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.09 | 0.28 | -0.24 |
| (二)稀释每股收益 | 0.05 | 0.09 | 0.28 | -0.24 |
| 八、其他综合收益 | 505,560.93 | 529,112.41 | 128,854.36 | 10,012,926.21 |
| 归属于母公司股东的其他综合收益 | 505,560.93 | 529,112.41 | 128,854.36 | 10,012,926.21 |
| 九、综合收益总额 | 19,510,125.62 | 32,859,105.6 | 106,850,067.41 | -80,219,392.67 |
| 归属于母公司股东的综合收益总额 | 19,488,751.88 | 32,904,502.01 | 106,581,334.53 | -80,341,281.4 |
| 归属于少数股东的综合收益总额 | 21,373.74 | -45,396.41 | 268,732.88 | 121,888.73 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |