中国电影
(600977)
| 流通市值：254.29亿 | | | 总市值：254.29亿 |
| 流通股本：18.67亿 | | | 总股本：18.67亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,716,841,968.58 | 994,113,815.43 | 4,574,654,199.65 | 3,015,685,308.05 |
| 营业收入 | 1,716,841,968.58 | 994,113,815.43 | 4,574,654,199.65 | 3,015,685,308.05 |
| 二、营业总成本 | 1,884,507,810.1 | 1,157,970,197.3 | 4,392,326,276.3 | 2,802,432,222.51 |
| 营业成本 | 1,623,425,819.58 | 1,025,673,124.78 | 3,661,335,042.49 | 2,319,611,057.28 |
| 税金及附加 | 32,468,365.39 | 19,088,089.57 | 62,980,986.94 | 45,486,350.26 |
| 销售费用 | 71,747,101.08 | 39,441,520.24 | 150,397,494.77 | 113,670,580.35 |
| 管理费用 | 196,641,996.91 | 99,111,213.27 | 487,074,264.38 | 352,071,024.68 |
| 研发费用 | 30,378,863.67 | 8,878,310.08 | 61,835,705.25 | 24,482,955.87 |
| 财务费用 | -70,154,336.53 | -34,222,060.64 | -31,297,217.53 | -52,889,745.93 |
| 其中:利息费用 | 31,899,845.9 | 19,278,900.66 | 72,994,783.41 | 42,906,752.01 |
| 其中:利息收入 | 100,436,346.14 | 53,710,056.28 | 111,407,919.38 | 94,114,411.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,014,674.4 | -381,720.21 | 14,339,621.02 | 5,138,785.15 |
| 加:投资收益 | 62,951,047.76 | 20,169,087.77 | 148,899,707.06 | 64,775,290.63 |
| 资产处置收益 | 9,055,225.32 | 4,525,564.21 | 37,383,635.46 | 13,784,691.5 |
| 资产减值损失(新) | 186,403.28 | -44,478.84 | -100,459,796.11 | 23,502 |
| 信用减值损失(新) | -24,520,202.56 | -2,965,652.66 | -156,540,032.45 | -39,814,447.55 |
| 其他收益 | 62,775,544.38 | 50,415,470.51 | 120,138,338.97 | 43,154,678.88 |
| 四、营业利润 | -61,232,497.74 | -92,138,111.09 | 246,089,397.3 | 300,315,586.15 |
| 加:营业外收入 | 446,706.96 | 185,666.75 | 5,489,167.14 | 8,795,373.35 |
| 减:营业外支出 | 2,312,106.35 | 1,161,242.5 | 3,798,705.5 | 927,190.76 |
| 五、利润总额 | -63,097,897.13 | -93,113,686.84 | 247,779,858.94 | 308,183,768.74 |
| 减:所得税费用 | 39,595,253.96 | 22,675,080.05 | 77,562,456.99 | 110,626,601.77 |
| 六、净利润 | -102,693,151.09 | -115,788,766.89 | 170,217,401.95 | 197,557,166.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -102,693,151.09 | -115,788,766.89 | 170,217,401.95 | 197,557,166.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -110,373,566.84 | -140,760,120.07 | 140,456,825.84 | 215,559,794.06 |
| 少数股东损益 | 7,680,415.75 | 24,971,353.18 | 29,760,576.11 | -18,002,627.09 |
| 扣除非经常损益后的净利润 | -211,400,212.64 | -194,035,776.93 | -86,384,417.12 | 142,075,605.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.08 | 0.08 | 0.12 |
| (二)稀释每股收益 | -0.06 | -0.08 | 0.08 | 0.12 |
| 八、其他综合收益 | -2,298,330.73 | -607,012.9 | 2,817,679.71 | 800,786.66 |
| 归属于母公司股东的其他综合收益 | -2,298,330.73 | -607,012.9 | 2,817,680.04 | 800,786.99 |
| 九、综合收益总额 | -104,991,481.82 | -116,395,779.79 | 173,035,081.66 | 198,357,953.63 |
| 归属于母公司股东的综合收益总额 | -112,671,897.57 | -141,367,132.97 | 143,274,505.88 | 216,360,581.05 |
| 归属于少数股东的综合收益总额 | 7,680,415.75 | 24,971,353.18 | 29,760,575.78 | -18,002,627.42 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |