横店影视
(603103)
| 流通市值：101.41亿 | | | 总市值：101.41亿 |
| 流通股本：6.34亿 | | | 总股本：6.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,373,106,462.57 | 1,172,231,986.17 | 1,971,473,969.19 | 1,615,792,707.63 |
| 营业收入 | 1,373,106,462.57 | 1,172,231,986.17 | 1,971,473,969.19 | 1,615,792,707.63 |
| 二、营业总成本 | 1,202,858,125.95 | 842,626,354.03 | 2,163,965,414.81 | 1,691,027,622.36 |
| 营业成本 | 1,062,248,340.55 | 748,797,620.4 | 1,908,266,392.82 | 1,496,569,988.26 |
| 税金及附加 | 55,741,486.06 | 47,719,259.42 | 78,965,550.19 | 64,135,210.83 |
| 销售费用 | 9,368,934.98 | 6,273,734.42 | 20,293,313.47 | 13,695,236.73 |
| 管理费用 | 34,865,840.56 | 18,160,488.67 | 72,075,498.75 | 53,737,877.76 |
| 财务费用 | 40,633,523.8 | 21,675,251.12 | 84,364,659.58 | 62,889,308.78 |
| 其中:利息费用 | 41,055,547.73 | 21,218,036.75 | 95,776,427.97 | 73,224,837.27 |
| 其中:利息收入 | 3,140,658.34 | 1,855,307.52 | 15,410,226.43 | 13,571,666.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,610,189.79 | 2,203,165.98 | 22,248,467.33 | 50,434,929.5 |
| 资产处置收益 | 15,211,096.06 | 10,602,999.07 | 9,654,546.36 | 2,733,430.43 |
| 资产减值损失(新) | - | - | -762,158.52 | - |
| 信用减值损失(新) | -847,102.75 | -1,133,644.45 | 4,381,692.88 | 1,968,102.78 |
| 其他收益 | 17,505,171.26 | 8,697,965 | 47,945,503.05 | 29,650,259.61 |
| 四、营业利润 | 207,727,690.98 | 349,976,117.74 | -109,023,394.52 | 9,551,807.59 |
| 加:营业外收入 | 13,795,138.45 | 4,821,049.13 | 38,485,796.26 | 26,092,060.99 |
| 减:营业外支出 | 12,410,651.83 | 7,549,067.14 | 14,671,627.51 | 9,301,390.15 |
| 五、利润总额 | 209,112,177.6 | 347,248,099.73 | -85,209,225.77 | 26,342,478.43 |
| 减:所得税费用 | 6,950,530.4 | 4,425,512.42 | 11,167,128.84 | 8,955,463.51 |
| 六、净利润 | 202,161,647.2 | 342,822,587.31 | -96,376,354.61 | 17,387,014.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 202,161,647.2 | 342,822,587.31 | -96,376,354.61 | 17,387,014.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 202,161,647.2 | 342,822,587.31 | -96,376,354.61 | 17,387,014.92 |
| 扣除非经常损益后的净利润 | 166,929,027.16 | 325,638,695.65 | -223,337,035.7 | -72,991,403.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.54 | -0.15 | 0.03 |
| (二)稀释每股收益 | 0.32 | 0.54 | -0.15 | 0.03 |
| 九、综合收益总额 | 202,161,647.2 | 342,822,587.31 | -96,376,354.61 | 17,387,014.92 |
| 归属于母公司股东的综合收益总额 | 202,161,647.2 | 342,822,587.31 | -96,376,354.61 | 17,387,014.92 |
| 公告日期 | 2025-08-20 | 2025-04-18 | 2025-03-07 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |