横店影视
(603103)
| 流通市值：109.91亿 | | | 总市值：109.91亿 |
| 流通股本：6.34亿 | | | 总股本：6.34亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,234,975,878.52 | 807,416,538.71 | 581,862,111 | 2,297,659,864.75 |
| 营业收入 | 1,234,975,878.52 | 807,416,538.71 | 581,862,111 | 2,297,659,864.75 |
| 二、营业总成本 | 1,386,515,145.09 | 908,730,787.35 | 557,295,586.39 | 2,223,102,127.57 |
| 营业成本 | 1,216,725,923.52 | 800,874,566.25 | 496,557,011.02 | 1,956,717,574.07 |
| 税金及附加 | 49,785,411.65 | 30,477,711.34 | 21,432,219.05 | 96,390,156.55 |
| 销售费用 | 11,668,306.8 | 7,108,481.41 | 3,506,865.49 | 19,071,310.15 |
| 管理费用 | 59,627,675.28 | 36,828,665.87 | 18,262,206.27 | 71,709,548.24 |
| 财务费用 | 48,707,827.84 | 33,441,362.48 | 17,537,284.56 | 79,213,538.56 |
| 其中:利息费用 | 47,130,156.02 | 32,676,692.17 | 16,972,365.82 | 78,600,331.04 |
| 其中:利息收入 | 601,833.72 | 506,684.66 | 258,111.16 | 3,999,093.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 483,342.47 | 124,849.32 | - | - |
| 加:投资收益 | 8,713,309.68 | 5,653,794.63 | 2,626,329.14 | 14,418,513.95 |
| 资产处置收益 | 37,170,800.74 | 22,025,967.75 | 5,881,687.17 | 30,192,077.1 |
| 资产减值损失(新) | - | - | - | -322,000 |
| 信用减值损失(新) | 90,987.64 | 638,457.73 | 260,701.85 | -1,312,038.76 |
| 其他收益 | 40,181,730.06 | 19,350,377.51 | 6,647,231.68 | 40,257,568.29 |
| 四、营业利润 | -64,899,095.98 | -53,520,801.7 | 39,982,474.45 | 157,791,857.76 |
| 加:营业外收入 | 12,068,315.58 | 7,094,284.27 | 3,477,446.6 | 19,272,929.78 |
| 减:营业外支出 | 9,857,650.81 | 4,048,478.77 | 646,839.4 | 18,055,554.57 |
| 五、利润总额 | -62,688,431.21 | -50,474,996.2 | 42,813,081.65 | 159,009,232.97 |
| 减:所得税费用 | 19,289,833.08 | 11,143,718.25 | 2,690,728.33 | -203,685.36 |
| 六、净利润 | -81,978,264.29 | -61,618,714.45 | 40,122,353.32 | 159,212,918.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -81,978,264.29 | -61,618,714.45 | 40,122,353.32 | 159,212,918.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -81,978,264.29 | -61,618,714.45 | 40,122,353.32 | 159,212,918.33 |
| 扣除非经常损益后的净利润 | -159,719,173.9 | -105,891,700.34 | 24,410,842.74 | 84,721,224.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.1 | 0.06 | 0.25 |
| (二)稀释每股收益 | -0.13 | -0.1 | 0.06 | 0.25 |
| 九、综合收益总额 | -81,978,264.29 | -61,618,714.45 | 40,122,353.32 | 159,212,918.33 |
| 归属于母公司股东的综合收益总额 | -81,978,264.29 | -61,618,714.45 | 40,122,353.32 | 159,212,918.33 |
| 公告日期 | 2026-10-29 | 2026-08-22 | 2026-04-28 | 2026-02-28 |
| 审计意见(境内) | | | | 标准无保留意见 |