上海电影
(601595)
| 流通市值：133.56亿 | | | 总市值：133.56亿 |
| 流通股本：4.48亿 | | | 总股本：4.48亿 |
| 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 | 247,533,452.95 | 690,373,321.95 | 559,754,150.79 | 380,863,794.07 |
| 营业收入 | 247,533,452.95 | 690,373,321.95 | 559,754,150.79 | 380,863,794.07 |
| 二、营业总成本 | 187,066,040.14 | 660,758,767.35 | 503,866,278.66 | 329,493,158.12 |
| 营业成本 | 165,979,894.33 | 528,889,838.22 | 423,885,921.3 | 279,161,773.79 |
| 税金及附加 | 1,034,266.67 | 4,087,687.63 | 3,254,392.86 | 2,134,903.33 |
| 销售费用 | 6,706,618.82 | 34,786,054.44 | 22,898,665.98 | 13,737,745.83 |
| 管理费用 | 13,180,441.23 | 88,312,400.87 | 49,627,663.93 | 31,453,312.84 |
| 财务费用 | 164,819.09 | 4,682,786.19 | 4,199,634.59 | 3,005,422.33 |
| 其中:利息费用 | 3,616,138.68 | 21,008,694.8 | 16,957,732.35 | 11,813,938.72 |
| 其中:利息收入 | 3,627,358.18 | 16,686,734.25 | 13,039,878.08 | 8,991,313.03 |
| 加:公允价值变动收益 | 1,081,062.02 | 11,643,982.43 | 4,389,592.53 | 2,274,056.61 |
| 加:投资收益 | 3,748,883.66 | 45,424,285.69 | 46,759,798.55 | 12,615,698.28 |
| 资产处置收益 | 10,410,317.28 | 12,705,479.37 | 22,987,431.42 | 10,528,850.46 |
| 信用减值损失(新) | 584,980.61 | 15,349,554.27 | 14,412,673.26 | 10,722,130.42 |
| 其他收益 | 1,669,210.01 | 10,937,831.05 | 4,039,805.56 | 2,800,438.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 77,961,866.39 | 125,675,687.41 | 148,477,173.45 | 90,311,810.09 |
| 加:营业外收入 | 371,400.17 | 5,965,467.28 | 978,439.83 | 522,988.06 |
| 减:营业外支出 | 62,440.07 | 777,925.91 | 384,866.76 | 380,464.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 78,270,826.49 | 130,863,228.78 | 149,070,746.52 | 90,454,333.89 |
| 减:所得税费用 | 7,044,615.67 | 10,188,983.06 | 9,886,404 | 7,041,015.68 |
| 六、净利润 | 71,226,210.82 | 120,674,245.72 | 139,184,342.52 | 83,413,318.21 |
| 持续经营净利润 | 71,226,210.82 | 120,674,245.72 | 139,184,342.52 | 83,413,318.21 |
| 归属于母公司股东的净利润 | 65,271,930.79 | 90,047,145.86 | 107,409,655.68 | 69,081,820.89 |
| 少数股东损益 | 5,954,280.03 | 30,627,099.86 | 31,774,686.84 | 14,331,497.32 |
| (一)基本每股收益 | 0.15 | 0.2 | 0.24 | 0.15 |
| (二)稀释每股收益 | 0.15 | 0.2 | 0.24 | 0.15 |
| 八、其他综合收益 | - | 749,250 | - | - |
| 归属于母公司股东的其他综合收益 | - | 749,250 | - | - |
| 九、综合收益总额 | 71,226,210.82 | 121,423,495.72 | 139,184,342.52 | 83,413,318.21 |
| 归属于母公司股东的综合收益总额 | 65,271,930.79 | 90,796,395.86 | 107,409,655.68 | 69,081,820.89 |
| 归属于少数股东的综合收益总额 | 5,954,280.03 | 30,627,099.86 | 31,774,686.84 | 14,331,497.32 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |