横店影视
(603103)
| 流通市值：93.67亿 | | | 总市值：93.67亿 |
| 流通股本：6.34亿 | | | 总股本：6.34亿 |
| 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 | 1,971,473,969.19 | 1,615,792,707.63 | 1,165,552,790.53 | 842,411,957.41 |
| 营业收入 | 1,971,473,969.19 | 1,615,792,707.63 | 1,165,552,790.53 | 842,411,957.41 |
| 二、营业总成本 | 2,163,965,414.81 | 1,691,027,622.36 | 1,137,319,662.52 | 663,713,426.33 |
| 营业成本 | 1,908,266,392.82 | 1,496,569,988.26 | 1,008,400,628.26 | 585,398,573.85 |
| 税金及附加 | 78,965,550.19 | 64,135,210.83 | 44,198,795.95 | 30,961,423.95 |
| 销售费用 | 20,293,313.47 | 13,695,236.73 | 9,567,591.29 | 6,222,653.68 |
| 管理费用 | 72,075,498.75 | 53,737,877.76 | 34,075,029.38 | 16,191,208.28 |
| 财务费用 | 84,364,659.58 | 62,889,308.78 | 41,077,617.64 | 24,939,566.57 |
| 其中:利息费用 | 95,776,427.97 | 73,224,837.27 | 49,796,894.93 | 25,144,173.25 |
| 其中:利息收入 | 15,410,226.43 | 13,571,666.11 | 10,870,476.68 | 1,773,788.7 |
| 加:投资收益 | 22,248,467.33 | 50,434,929.5 | 41,789,423.69 | 41,574,805.19 |
| 资产处置收益 | 9,654,546.36 | 2,733,430.43 | 2,666,996.32 | 66,685.17 |
| 资产减值损失(新) | -762,158.52 | - | - | - |
| 信用减值损失(新) | 4,381,692.88 | 1,968,102.78 | 2,810,245.21 | -6,100,884.52 |
| 其他收益 | 47,945,503.05 | 29,650,259.61 | 12,024,922.64 | 6,742,185.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -109,023,394.52 | 9,551,807.59 | 87,524,715.87 | 220,981,322.1 |
| 加:营业外收入 | 38,485,796.26 | 26,092,060.99 | 22,351,061.2 | 17,415,229.36 |
| 减:营业外支出 | 14,671,627.51 | 9,301,390.15 | 5,406,608.39 | 1,177,036.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -85,209,225.77 | 26,342,478.43 | 104,469,168.68 | 237,219,515.35 |
| 减:所得税费用 | 11,167,128.84 | 8,955,463.51 | 16,039,239.96 | 18,535,093.5 |
| 六、净利润 | -96,376,354.61 | 17,387,014.92 | 88,429,928.72 | 218,684,421.85 |
| 持续经营净利润 | -96,376,354.61 | 17,387,014.92 | 88,429,928.72 | 218,684,421.85 |
| 归属于母公司股东的净利润 | -96,376,354.61 | 17,387,014.92 | 88,429,928.72 | 218,684,421.85 |
| (一)基本每股收益 | -0.15 | 0.03 | 0.14 | 0.34 |
| (二)稀释每股收益 | -0.15 | 0.03 | 0.14 | 0.34 |
| 九、综合收益总额 | -96,376,354.61 | 17,387,014.92 | 88,429,928.72 | 218,684,421.85 |
| 归属于母公司股东的综合收益总额 | -96,376,354.61 | 17,387,014.92 | 88,429,928.72 | 218,684,421.85 |
| 公告日期 | 2025-03-07 | 2024-10-24 | 2024-08-22 | 2024-04-20 |
| 审计意见(境内) | 标准无保留意见 | | | |