中国电影
(600977)
| 流通市值：322.80亿 | | | 总市值：322.80亿 |
| 流通股本：18.67亿 | | | 总股本：18.67亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,928,363,968.11 | 1,716,841,968.58 | 994,113,815.43 | 4,574,654,199.65 |
| 营业收入 | 2,928,363,968.11 | 1,716,841,968.58 | 994,113,815.43 | 4,574,654,199.65 |
| 二、营业总成本 | 2,935,496,441.16 | 1,884,507,810.1 | 1,157,970,197.3 | 4,392,326,276.3 |
| 营业成本 | 2,460,385,892.24 | 1,623,425,819.58 | 1,025,673,124.78 | 3,661,335,042.49 |
| 税金及附加 | 43,545,286.88 | 32,468,365.39 | 19,088,089.57 | 62,980,986.94 |
| 销售费用 | 126,032,755.68 | 71,747,101.08 | 39,441,520.24 | 150,397,494.77 |
| 管理费用 | 330,695,488.1 | 196,641,996.91 | 99,111,213.27 | 487,074,264.38 |
| 研发费用 | 33,242,127.57 | 30,378,863.67 | 8,878,310.08 | 61,835,705.25 |
| 财务费用 | -58,405,109.31 | -70,154,336.53 | -34,222,060.64 | -31,297,217.53 |
| 其中:利息费用 | 47,090,663.5 | 31,899,845.9 | 19,278,900.66 | 72,994,783.41 |
| 其中:利息收入 | 87,588,079.98 | 100,436,346.14 | 53,710,056.28 | 111,407,919.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,492,776.87 | -4,014,674.4 | -381,720.21 | 14,339,621.02 |
| 加:投资收益 | 112,500,194.65 | 62,951,047.76 | 20,169,087.77 | 148,899,707.06 |
| 资产处置收益 | 8,757,677.71 | 9,055,225.32 | 4,525,564.21 | 37,383,635.46 |
| 资产减值损失(新) | 701,952.87 | 186,403.28 | -44,478.84 | -100,459,796.11 |
| 信用减值损失(新) | -38,758,607.71 | -24,520,202.56 | -2,965,652.66 | -156,540,032.45 |
| 其他收益 | 88,192,724.56 | 62,775,544.38 | 50,415,470.51 | 120,138,338.97 |
| 四、营业利润 | 171,754,245.9 | -61,232,497.74 | -92,138,111.09 | 246,089,397.3 |
| 加:营业外收入 | 822,494.25 | 446,706.96 | 185,666.75 | 5,489,167.14 |
| 减:营业外支出 | 2,644,973.14 | 2,312,106.35 | 1,161,242.5 | 3,798,705.5 |
| 五、利润总额 | 169,931,767.01 | -63,097,897.13 | -93,113,686.84 | 247,779,858.94 |
| 减:所得税费用 | 84,210,452.36 | 39,595,253.96 | 22,675,080.05 | 77,562,456.99 |
| 六、净利润 | 85,721,314.65 | -102,693,151.09 | -115,788,766.89 | 170,217,401.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,721,314.65 | -102,693,151.09 | -115,788,766.89 | 170,217,401.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,356,990.57 | -110,373,566.84 | -140,760,120.07 | 140,456,825.84 |
| 少数股东损益 | 19,364,324.08 | 7,680,415.75 | 24,971,353.18 | 29,760,576.11 |
| 扣除非经常损益后的净利润 | -93,002,237.67 | -211,400,212.64 | -194,035,776.93 | -86,384,417.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.06 | -0.08 | 0.08 |
| (二)稀释每股收益 | 0.04 | -0.06 | -0.08 | 0.08 |
| 八、其他综合收益 | -2,371,524.27 | -2,298,330.73 | -607,012.9 | 2,817,679.71 |
| 归属于母公司股东的其他综合收益 | -2,371,524.27 | -2,298,330.73 | -607,012.9 | 2,817,680.04 |
| 九、综合收益总额 | 83,349,790.38 | -104,991,481.82 | -116,395,779.79 | 173,035,081.66 |
| 归属于母公司股东的综合收益总额 | 63,985,466.3 | -112,671,897.57 | -141,367,132.97 | 143,274,505.88 |
| 归属于少数股东的综合收益总额 | 19,364,324.08 | 7,680,415.75 | 24,971,353.18 | 29,760,575.78 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |