横店影视
(603103)
| 流通市值：103.95亿 | | | 总市值：103.95亿 |
| 流通股本：6.34亿 | | | 总股本：6.34亿 |
| 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 | 807,416,538.71 | 581,862,111 | 2,297,659,864.75 | 1,894,939,165.43 |
| 营业收入 | 807,416,538.71 | 581,862,111 | 2,297,659,864.75 | 1,894,939,165.43 |
| 二、营业总成本 | 908,730,787.35 | 557,295,586.39 | 2,223,102,127.57 | 1,749,447,123.78 |
| 营业成本 | 800,874,566.25 | 496,557,011.02 | 1,956,717,574.07 | 1,544,674,134.83 |
| 税金及附加 | 30,477,711.34 | 21,432,219.05 | 96,390,156.55 | 78,336,125.39 |
| 销售费用 | 7,108,481.41 | 3,506,865.49 | 19,071,310.15 | 13,609,430.32 |
| 管理费用 | 36,828,665.87 | 18,262,206.27 | 71,709,548.24 | 52,617,668.85 |
| 财务费用 | 33,441,362.48 | 17,537,284.56 | 79,213,538.56 | 60,209,764.39 |
| 其中:利息费用 | 32,676,692.17 | 16,972,365.82 | 78,600,331.04 | 60,169,135.82 |
| 其中:利息收入 | 506,684.66 | 258,111.16 | 3,999,093.32 | 3,789,380.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 124,849.32 | - | - | - |
| 加:投资收益 | 5,653,794.63 | 2,626,329.14 | 14,418,513.95 | 8,961,058.29 |
| 资产处置收益 | 22,025,967.75 | 5,881,687.17 | 30,192,077.1 | 22,429,421.93 |
| 资产减值损失(新) | - | - | -322,000 | - |
| 信用减值损失(新) | 638,457.73 | 260,701.85 | -1,312,038.76 | 895,797.89 |
| 其他收益 | 19,350,377.51 | 6,647,231.68 | 40,257,568.29 | 25,669,055.36 |
| 四、营业利润 | -53,520,801.7 | 39,982,474.45 | 157,791,857.76 | 203,447,375.12 |
| 加:营业外收入 | 7,094,284.27 | 3,477,446.6 | 19,272,929.78 | 16,877,287.53 |
| 减:营业外支出 | 4,048,478.77 | 646,839.4 | 18,055,554.57 | 13,691,909.29 |
| 五、利润总额 | -50,474,996.2 | 42,813,081.65 | 159,009,232.97 | 206,632,753.36 |
| 减:所得税费用 | 11,143,718.25 | 2,690,728.33 | -203,685.36 | 631,796.89 |
| 六、净利润 | -61,618,714.45 | 40,122,353.32 | 159,212,918.33 | 206,000,956.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,618,714.45 | 40,122,353.32 | 159,212,918.33 | 206,000,956.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -61,618,714.45 | 40,122,353.32 | 159,212,918.33 | 206,000,956.47 |
| 扣除非经常损益后的净利润 | -105,891,700.34 | 24,410,842.74 | 84,721,224.09 | 152,985,166.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | 0.06 | 0.25 | 0.32 |
| (二)稀释每股收益 | -0.1 | 0.06 | 0.25 | 0.32 |
| 九、综合收益总额 | -61,618,714.45 | 40,122,353.32 | 159,212,918.33 | 206,000,956.47 |
| 归属于母公司股东的综合收益总额 | -61,618,714.45 | 40,122,353.32 | 159,212,918.33 | 206,000,956.47 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-02-28 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |