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万达电影 (002739)


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流通市值: 市盈率: 52周最高:24.23 52周最低:12.35

万达电影(002739) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-312011-12-31
927,148703,399412,093629,548321,366197,231125,4691,543,5361,159,414756,444391,3021,408,8131,090,452736,717424,9741,322,9381,018,522661,469333,1391,120,932843,741572,200302,833800,073546,031348,646166,688533,899--247,576120,593402,256299,267303,111220,869
634,865468,989261,263696,311409,284289,801139,3691,119,539850,370547,277276,036981,615748,639495,374287,193898,340698,883443,525222,488753,789569,431380,987198,430523,608357,015228,817108,935350,918--163,69079,827262,327--199,989140,232
30,74166,49054,234-693,139-217,375-166,795-61,006-451,56695,15462,41847,788158,967147,329106,80764,867187,182140,982101,84055,699155,363137,404102,51159,628144,732118,65278,22939,51793,700--51,11124,82368,29762,01946,39438,713
30,15965,97553,597-694,109-216,837-166,400-60,988-455,41195,47462,44748,168160,413149,105107,65065,545187,667152,234107,56558,560180,498150,224105,32260,743156,142123,36082,72543,753105,740--54,61327,87878,91565,23452,55341,620
2821,082215-9,974-13,472-8,558-33616,76412,52110,1685,60731,16422,31117,60211,43336,11525,95918,85511,14043,71035,46424,77414,36537,34429,36919,7769,87525,484--12,7666,55618,436--13,54010,879
29,87764,89353,382-684,135-203,365-157,842-60,652-472,17482,95252,27842,562129,249126,79490,04954,111151,552126,27588,71047,420136,788114,76080,54846,379118,79893,99162,95033,87880,256--41,84721,32260,47948,85139,01230,742
0.130.290.24-3.16-0.97-0.75-0.29-2.280.440.290.240.740.720.770.461.291.080.760.401.160.980.690.391.070.851.140.601.60--0.840.431.21--0.780.61
366,588532,059513,932497,902134,082184,231185,575246,317235,511240,482155,085134,876156,401196,225259,212285,112259,015255,546221,195247,430156,532241,001300,136431,249294,017295,495293,640174,599--173,881117,52369,53633,852
194,840225,466270,896184,173199,565197,321223,445229,887261,848235,539167,776171,861142,717126,749136,104115,65591,66272,63766,27369,03056,82446,02040,34238,35817,5785,89613,1168,605--8,8112,6622,8514,250
174,190180,179163,418176,673192,220190,725205,738215,448187,435159,33219,91919,18121,42720,63017,54517,15918,38917,08215,66515,8869,2008,3668,7008,2055,1724,2634,1413,949--3,3923,1651,9271,537
937,7631,127,9421,166,7031,061,249764,755803,423871,368932,354935,713886,037500,936454,148422,711447,739527,892502,295449,197450,186359,108383,308446,186419,874438,268496,203335,738316,222369,599197,845--198,699133,92182,56752,141
--244,026--254,580--270,265--285,054--276,419--284,360262,269256,138255,018258,120253,658234,527209,867214,212181,569167,034159,906162,448131,359122,575120,442122,494--103,261106,32095,96376,598
2,928,1143,137,2353,184,8922,347,6062,458,6102,497,8962,526,5472,648,8083,207,8523,156,7342,344,3082,310,8472,240,0192,252,0882,314,0782,314,2122,291,9582,205,9811,965,7741,909,1841,692,2741,586,8121,566,0511,545,857629,304589,639630,861457,378428,807411,097345,245259,772191,173
1,136,6351,294,1221,394,8901,290,5771,022,9011,017,8271,004,242994,109944,452966,310698,601650,146755,551785,398881,237905,978679,068690,223491,639547,822346,297285,450270,097252,518154,734146,109171,689156,118--148,294123,98099,76569,984
849,101855,216805,35228,839226,338224,561201,752240,852281,805236,077346,817399,809217,174218,722222,230237,336456,598397,722374,323322,171326,266322,903327,567381,8071,1701,170924924--87696000
1,985,7362,149,3382,200,2421,319,4171,249,2391,242,3871,205,9941,234,9611,226,2571,202,3871,045,4181,049,955972,7251,004,1201,103,4671,143,3151,135,6661,087,945865,961869,993672,563608,353597,664634,325155,904147,279172,613157,041--149,169124,94099,76569,984
942,378987,897984,6501,028,1891,209,3711,255,5091,320,5531,413,8481,981,5951,954,3471,298,8901,260,8921,267,2941,247,9681,210,6121,170,8981,156,2931,118,0361,099,8131,039,1911,019,711978,460968,387911,533473,401442,360458,248300,337287,827261,927220,305160,007121,189
495,594495,594495,594244,504244,504244,504244,504216,928222,928216,928134,346285,112285,112285,112285,112197,430197,430197,430197,430431,249431,249431,249431,249174,599174,599174,599174,599117,523--117,523117,52369,536--33,85247,827
249,812250,067169,94348,21221,52717,97212,895185,883104,38292,54681,274175,206143,032110,18086,352198,808140,23288,68572,669192,754150,939108,08166,455208,910108,72889,37661,294126,136100,25176,89541,751101,85968,83891,01943,363
-115,773-84,992-45,825-84,952-59,906-30,567-20,437-154,425-106,593-73,150-76,989-199,231-182,665-119,114-76,041-228,154-208,306-170,385-111,147-369,590-378,433-201,615-128,637-348,550-69,119-49,089-22,046-68,836---20,311-6,148-53,692---55,141-57,061
-263,963-129,901-107,919289,086-73,444-49,455-50,683-4,26213,6643,42016,054-126,752-109,842-86,846-34,752117,322108,40793,4404,988-59,907-49,253-98,892-70,696394,25379,80980,608124,793-225---2250-180---195-277
-131,28634,18616,109251,090-111,886-61,587-60,24327,57611,62322,69320,209-150,766-149,711-96,888-25,90087,68241,58413,115-31,236-233,819-274,718-190,248-131,113256,651119,418120,896164,04157,076--56,35835,60347,987--35,684-13,975
364,308529,780511,704495,594132,617182,917184,261244,504234,551239,622154,555134,346135,401188,225259,212285,112239,015210,546166,195197,430156,532241,001300,136431,249294,017295,495338,640174,599--173,881153,126117,523--69,53633,852
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