中国电影
(600977)
| 流通市值：242.52亿 | | | 总市值：242.52亿 |
| 流通股本：18.67亿 | | | 总股本：18.67亿 |
| 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 | 1,511,943,452.42 | 851,947,547.26 | 4,833,125,337.28 | 2,928,363,968.11 |
| 营业收入 | 1,511,943,452.42 | 851,947,547.26 | 4,833,125,337.28 | 2,928,363,968.11 |
| 二、营业总成本 | 1,721,227,230.22 | 993,956,012.16 | 4,873,501,027.56 | 2,935,496,441.16 |
| 营业成本 | 1,415,182,827.78 | 848,278,895 | 4,119,493,679.2 | 2,460,385,892.24 |
| 税金及附加 | 23,597,066.13 | 10,228,683.52 | 62,101,543.37 | 43,545,286.88 |
| 销售费用 | 63,739,318.87 | 32,631,566.25 | 172,052,582.79 | 126,032,755.68 |
| 管理费用 | 214,234,107.38 | 103,966,922.5 | 507,943,882.48 | 330,695,488.1 |
| 研发费用 | 27,337,560.93 | 9,275,749.45 | 64,559,537.7 | 33,242,127.57 |
| 财务费用 | -22,863,650.87 | -10,425,804.56 | -52,650,197.98 | -58,405,109.31 |
| 其中:利息费用 | 33,034,614.23 | 21,612,927.48 | 69,834,339.8 | 47,090,663.5 |
| 其中:利息收入 | 55,567,351.71 | 32,449,402.63 | 127,262,569.11 | 87,588,079.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,934,299.98 | -2,455,168.68 | 48,107,074.51 | 7,492,776.87 |
| 加:投资收益 | 92,588,939.64 | 40,686,535.01 | 147,057,047.06 | 112,500,194.65 |
| 资产处置收益 | 11,460,006.36 | -110,624.7 | 29,809,583.73 | 8,757,677.71 |
| 资产减值损失(新) | -557,898.45 | 83,820.89 | -81,617,676.29 | 701,952.87 |
| 信用减值损失(新) | -28,499,927.23 | -10,519,390.58 | -51,968,992.4 | -38,758,607.71 |
| 其他收益 | 43,336,405.55 | 14,731,600.03 | 159,499,085.84 | 88,192,724.56 |
| 四、营业利润 | -92,890,551.91 | -99,591,692.93 | 210,510,432.17 | 171,754,245.9 |
| 加:营业外收入 | 735,297.37 | 373,993.05 | 7,989,524.17 | 822,494.25 |
| 减:营业外支出 | 2,353,155.91 | 571,128.45 | 6,182,081.29 | 2,644,973.14 |
| 五、利润总额 | -94,508,410.45 | -99,788,828.33 | 212,317,875.05 | 169,931,767.01 |
| 减:所得税费用 | 15,157,861.7 | 16,777,633.52 | 80,791,524.11 | 84,210,452.36 |
| 六、净利润 | -109,666,272.15 | -116,566,461.85 | 131,526,350.94 | 85,721,314.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -109,666,272.15 | -116,566,461.85 | 131,526,350.94 | 85,721,314.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -110,059,525.47 | -113,999,222.94 | 116,543,214.5 | 66,356,990.57 |
| 少数股东损益 | 393,253.32 | -2,567,238.91 | 14,983,136.44 | 19,364,324.08 |
| 扣除非经常损益后的净利润 | -212,804,561.76 | -153,490,699.8 | -162,144,707.18 | -93,002,237.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.06 | 0.06 | 0.04 |
| (二)稀释每股收益 | -0.06 | -0.06 | 0.06 | 0.04 |
| 八、其他综合收益 | -5,852,981.41 | -3,059,990.19 | -3,797,126.56 | -2,371,524.27 |
| 归属于母公司股东的其他综合收益 | -5,852,981.41 | -3,059,990.19 | -3,797,126.56 | -2,371,524.27 |
| 九、综合收益总额 | -115,519,253.56 | -119,626,452.04 | 127,729,224.38 | 83,349,790.38 |
| 归属于母公司股东的综合收益总额 | -115,912,506.88 | -117,059,213.13 | 112,746,087.94 | 63,985,466.3 |
| 归属于少数股东的综合收益总额 | 393,253.32 | -2,567,238.91 | 14,983,136.44 | 19,364,324.08 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-18 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |