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横店影视

(603103)

  

流通市值:100.46亿  总市值:100.46亿
流通股本:6.34亿   总股本:6.34亿

横店影视(603103)财务分析

净利润 + 每股收益
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  • 净利润(亿元)
  • 每股收益(元)

    截至2023年年度实现净利润1.66亿元,每股收益0.26元。

股东权益 + 未分配利润
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  • 股东权益(亿元)
  • 未分配利润(亿元)

    截至2023年年度最新股东权益134016.19万元,未分配利润-1018.07万元。

总资产 + 负债
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  • 总资产(亿元)
  • 负债(亿元)

    截至2023年年度最新总资产446489.41万元,负债312473.23万元。

利润表
报告期2023-12-312023-09-302023-06-302023-03-31
营业总收入2,348,923,823.521,953,193,483.521,171,700,776.86742,204,655.37
营业总成本2,255,949,687.971,773,571,526.031,083,863,184.11589,439,208.41
营业利润155,875,293.27224,069,806.78112,885,866.27161,396,191.07
利润总额176,831,737.12241,848,860.98123,689,508.54163,141,245.12
净利润165,853,775.04235,873,618.25112,860,337.19149,348,209.79
其他综合收益----
综合收益总额165,853,775.04235,873,618.25112,860,337.19149,348,209.79
资产负债表
报告期2023-12-312023-09-302023-06-302023-03-31
流动资产合计1,555,880,811.241,593,742,395.141,436,904,026.461,504,699,533.6
非流动资产合计2,909,013,310.342,998,878,865.573,090,672,849.483,186,695,827.14
资产总计4,464,894,121.584,592,621,260.714,527,576,875.944,691,395,360.74
流动负债合计1,251,400,520.631,289,499,843.471,284,220,243.921,359,768,430.61
非流动负债合计1,873,331,747.681,892,939,720.761,956,188,216.62,007,970,642.11
负债合计3,124,732,268.313,182,439,564.233,240,408,460.523,367,739,072.72
归属于母公司股东权益合计1,340,161,853.271,410,181,696.481,287,168,415.421,323,656,288.02
股东权益合计1,340,161,853.271,410,181,696.481,287,168,415.421,323,656,288.02
负债和股东权益合计4,464,894,121.584,592,621,260.714,527,576,875.944,691,395,360.74
现金流量表
报告期2023-12-312023-09-302023-06-302023-03-31
经营活动现金流入小计2,996,844,605.262,426,621,178.81,508,383,750.57947,796,232.65
经营活动现金流出小计2,250,923,177.031,724,494,561.591,082,850,836.18632,071,152.9
经营活动产生的现金流量净额745,921,428.23702,126,617.21425,532,914.39315,725,079.75
投资活动现金流入小计509,647,665.79407,155,916.54333,966,805.84101,612,351.42
投资活动现金流出小计623,789,528.08553,839,214.03484,101,969.26299,218,944.36
投资活动产生的现金流量净额-114,141,862.29-146,683,297.49-150,135,163.42-197,606,592.94
筹资活动现金流入小计----
筹资活动现金流出小计255,615,401.57188,472,214.1130,318,170.5471,685,213.58
筹资活动产生的现金流量净额-255,615,401.57-188,472,214.1-130,318,170.54-71,685,213.58
汇率变动对现金及现金等价物的影响----
现金及现金等价物净增加额376,164,164.37366,971,105.62145,079,580.4346,433,273.23
期末现金及现金等价物余额796,787,967.65787,594,908.9565,703,383.71467,057,076.51
最新报告期:2024-03-11
研究机构分析师预测每股收益(元)更新日
2023年2024年2025年
国海证券姚蕾,方博云0.480.570.672024-03-11
华鑫证券朱珠0.490.630.762024-03-08
中金公司焦杉,张雪晴0.550.60--2024-03-08
华鑫证券朱珠0.220.470.612024-01-30
华鑫证券朱珠0.470.61--2024-01-30
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