金逸影视
(002905)
| 流通市值：30.61亿 | | | 总市值：32.97亿 |
| 流通股本：3.49亿 | | | 总股本：3.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 380,601,585.79 | 245,399,174.35 | 1,149,704,820.05 | 913,825,730.84 |
| 营业收入 | 380,601,585.79 | 245,399,174.35 | 1,149,704,820.05 | 913,825,730.84 |
| 二、营业总成本 | 482,921,475.59 | 269,524,435.75 | 1,214,581,763.28 | 935,254,712.35 |
| 营业成本 | 338,209,802.55 | 194,705,357.15 | 878,519,486.95 | 674,518,978.07 |
| 税金及附加 | 1,444,794.83 | 860,491.3 | 3,653,036.58 | 2,796,387.97 |
| 销售费用 | 65,415,614.79 | 33,690,150.3 | 151,168,178.85 | 120,462,264.11 |
| 管理费用 | 45,354,282.28 | 22,842,294.89 | 96,036,811.09 | 71,628,034.79 |
| 财务费用 | 32,496,981.14 | 17,426,142.11 | 85,204,249.81 | 65,849,047.41 |
| 其中:利息费用 | 28,100,587.11 | 15,060,003.34 | 86,565,619.83 | 67,966,799.19 |
| 其中:利息收入 | 2,670,405.13 | 1,321,881.04 | 7,382,840.49 | 5,717,474.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,438.36 | -3,063.02 | 22,438.36 | 396,016.43 |
| 加:投资收益 | -667,646.68 | -590,555.05 | 11,297,575.83 | 1,363,782.58 |
| 资产处置收益 | 37,841,212.07 | -31,953.1 | 78,157,949.98 | 17,407,017.03 |
| 资产减值损失(新) | -116,172.78 | -45,252.09 | -25,161,338.56 | -141,150 |
| 信用减值损失(新) | 1,173,934.41 | 703,486.7 | -2,305,797.49 | 1,742,583.47 |
| 其他收益 | 5,460,656.89 | 3,404,998.9 | 24,915,322.14 | 13,313,659.76 |
| 四、营业利润 | -58,650,344.25 | -20,687,599.06 | 22,049,207.03 | 12,652,927.76 |
| 加:营业外收入 | 11,504,709.72 | 2,632,752.19 | 9,606,077.71 | 7,724,497.25 |
| 减:营业外支出 | 3,675,492.08 | 1,276,819.6 | 7,388,829.83 | 3,092,439.57 |
| 五、利润总额 | -50,821,126.61 | -19,331,666.47 | 24,266,454.91 | 17,284,985.44 |
| 减:所得税费用 | 3,566,551.02 | 2,682,645.01 | -4,987,211.43 | -1,719,579.25 |
| 六、净利润 | -54,387,677.63 | -22,014,311.48 | 29,253,666.34 | 19,004,564.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -54,387,677.63 | -22,014,311.48 | 29,253,666.34 | 19,004,564.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,303,407.19 | -21,636,851.52 | 29,523,606.43 | 18,983,190.95 |
| 少数股东损益 | -1,084,270.44 | -377,459.96 | -269,940.09 | 21,373.74 |
| 扣除非经常损益后的净利润 | -102,255,936.66 | -26,759,620.92 | -90,724,943.04 | -20,282,569.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.06 | 0.08 | 0.05 |
| (二)稀释每股收益 | -0.14 | -0.06 | 0.08 | 0.05 |
| 八、其他综合收益 | 1,401,843.34 | 1,769,986.17 | -20,234,719.83 | 505,560.93 |
| 归属于母公司股东的其他综合收益 | 1,401,843.34 | 1,769,986.17 | -20,234,719.83 | 505,560.93 |
| 九、综合收益总额 | -52,985,834.29 | -20,244,325.31 | 9,018,946.51 | 19,510,125.62 |
| 归属于母公司股东的综合收益总额 | -51,901,563.85 | -19,866,865.35 | 9,288,886.6 | 19,488,751.88 |
| 归属于少数股东的综合收益总额 | -1,084,270.44 | -377,459.96 | -269,940.09 | 21,373.74 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-14 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |