上海电影
(601595)
| 流通市值：104.12亿 | | | 总市值：104.12亿 |
| 流通股本：4.48亿 | | | 总股本：4.48亿 |
| 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 | 317,236,830.64 | 175,327,254.46 | 918,340,802.47 | 722,610,467.21 |
| 营业收入 | 317,236,830.64 | 175,327,254.46 | 918,340,802.47 | 722,610,467.21 |
| 二、营业总成本 | 302,426,239.61 | 153,968,461.05 | 736,289,665.99 | 530,997,904.96 |
| 营业成本 | 249,265,268.03 | 128,363,770.4 | 610,773,282.88 | 457,639,299.47 |
| 税金及附加 | 1,891,661.05 | 977,002.6 | 4,302,968 | 3,113,374.22 |
| 销售费用 | 22,205,755.68 | 11,802,880.93 | 43,366,334.3 | 26,922,117.99 |
| 管理费用 | 29,604,907.98 | 13,005,463.32 | 76,266,077.39 | 42,620,551.66 |
| 财务费用 | -541,353.13 | -180,656.2 | 1,581,003.42 | 702,561.62 |
| 其中:利息费用 | 6,405,074.18 | 3,422,870.02 | 15,049,270.2 | 11,064,726.58 |
| 其中:利息收入 | 7,104,651.51 | 3,706,849.34 | 13,895,048.51 | 10,689,799.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,517,473.77 | 4,123,382.43 | -5,280,619.58 | -3,459,620.52 |
| 加:投资收益 | 9,142,338.22 | -2,332,863.49 | 11,580,906.52 | 13,943,297.54 |
| 资产处置收益 | -41,291.56 | -41,601.29 | 13,219,513.54 | 12,927,337.97 |
| 资产减值损失(新) | 204,125.98 | 824,329.51 | -11,779,748.7 | - |
| 信用减值损失(新) | 4,691,378.13 | 1,288,902.27 | -5,194,478.15 | 3,675,958.81 |
| 其他收益 | 6,987,108.91 | 2,608,482.13 | 15,035,188.58 | 7,133,967.72 |
| 四、营业利润 | 41,311,724.48 | 27,829,424.97 | 199,631,898.69 | 225,833,503.77 |
| 加:营业外收入 | 598,428.63 | 474,363.26 | 2,126,852.6 | 830,667.6 |
| 减:营业外支出 | 4,230.77 | 3,698.55 | 2,232,791.97 | 116,154.41 |
| 五、利润总额 | 41,905,922.34 | 28,300,089.68 | 199,525,959.32 | 226,548,016.96 |
| 减:所得税费用 | 11,547,157.47 | 9,122,029.75 | 50,163,531.38 | 48,025,351.55 |
| 六、净利润 | 30,358,764.87 | 19,178,059.93 | 149,362,427.94 | 178,522,665.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,358,764.87 | 19,178,059.93 | 149,362,427.94 | 178,522,665.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,255,378.65 | 13,005,780.19 | 112,896,825.78 | 139,424,234.32 |
| 少数股东损益 | 15,103,386.22 | 6,172,279.74 | 36,465,602.16 | 39,098,431.09 |
| 扣除非经常损益后的净利润 | -9,222,842.5 | 9,213,049.27 | 79,718,515.13 | 114,275,449.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.25 | 0.31 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.25 | 0.31 |
| 八、其他综合收益 | - | - | -4,200,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -4,200,000 | - |
| 九、综合收益总额 | 30,358,764.87 | 19,178,059.93 | 145,162,427.94 | 178,522,665.41 |
| 归属于母公司股东的综合收益总额 | 15,255,378.65 | 13,005,780.19 | 108,696,825.78 | 139,424,234.32 |
| 归属于少数股东的综合收益总额 | 15,103,386.22 | 6,172,279.74 | 36,465,602.16 | 39,098,431.09 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |