上海电影
(601595)
| 流通市值：138.67亿 | | | 总市值：138.67亿 |
| 流通股本：4.48亿 | | | 总股本：4.48亿 |
| 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 | 722,610,467.21 | 361,969,524.89 | 247,533,452.95 | 690,373,321.95 |
| 营业收入 | 722,610,467.21 | 361,969,524.89 | 247,533,452.95 | 690,373,321.95 |
| 二、营业总成本 | 530,997,904.96 | 315,687,348.12 | 187,066,040.14 | 660,758,767.35 |
| 营业成本 | 457,639,299.47 | 270,670,733.6 | 165,979,894.33 | 528,889,838.22 |
| 税金及附加 | 3,113,374.22 | 1,899,046.42 | 1,034,266.67 | 4,087,687.63 |
| 销售费用 | 26,922,117.99 | 14,874,119.89 | 6,706,618.82 | 34,786,054.44 |
| 管理费用 | 42,620,551.66 | 27,690,000.14 | 13,180,441.23 | 88,312,400.87 |
| 财务费用 | 702,561.62 | 553,448.07 | 164,819.09 | 4,682,786.19 |
| 其中:利息费用 | 11,064,726.58 | 7,362,711.8 | 3,616,138.68 | 21,008,694.8 |
| 其中:利息收入 | 10,689,799.77 | 7,026,377.83 | 3,627,358.18 | 16,686,734.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,459,620.52 | 587,722.48 | 1,081,062.02 | 11,643,982.43 |
| 加:投资收益 | 13,943,297.54 | 3,610,931.47 | 3,748,883.66 | 45,424,285.69 |
| 资产处置收益 | 12,927,337.97 | 10,466,451.75 | 10,410,317.28 | 12,705,479.37 |
| 信用减值损失(新) | 3,675,958.81 | 4,983,729.02 | 584,980.61 | 15,349,554.27 |
| 其他收益 | 7,133,967.72 | 5,529,575.79 | 1,669,210.01 | 10,937,831.05 |
| 四、营业利润 | 225,833,503.77 | 71,460,587.28 | 77,961,866.39 | 125,675,687.41 |
| 加:营业外收入 | 830,667.6 | 630,544.46 | 371,400.17 | 5,965,467.28 |
| 减:营业外支出 | 116,154.41 | 111,588.12 | 62,440.07 | 777,925.91 |
| 五、利润总额 | 226,548,016.96 | 71,979,543.62 | 78,270,826.49 | 130,863,228.78 |
| 减:所得税费用 | 48,025,351.55 | 11,278,285.07 | 7,044,615.67 | 10,188,983.06 |
| 六、净利润 | 178,522,665.41 | 60,701,258.55 | 71,226,210.82 | 120,674,245.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,522,665.41 | 60,701,258.55 | 71,226,210.82 | 120,674,245.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,424,234.32 | 53,758,415.27 | 65,271,930.79 | 90,047,145.86 |
| 少数股东损益 | 39,098,431.09 | 6,942,843.28 | 5,954,280.03 | 30,627,099.86 |
| 扣除非经常损益后的净利润 | 114,275,449.74 | 34,406,276.85 | 50,596,172.11 | 17,360,713.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.12 | 0.15 | 0.2 |
| (二)稀释每股收益 | 0.31 | 0.12 | 0.15 | 0.2 |
| 八、其他综合收益 | - | - | - | 749,250 |
| 归属于母公司股东的其他综合收益 | - | - | - | 749,250 |
| 九、综合收益总额 | 178,522,665.41 | 60,701,258.55 | 71,226,210.82 | 121,423,495.72 |
| 归属于母公司股东的综合收益总额 | 139,424,234.32 | 53,758,415.27 | 65,271,930.79 | 90,796,395.86 |
| 归属于少数股东的综合收益总额 | 39,098,431.09 | 6,942,843.28 | 5,954,280.03 | 30,627,099.86 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |