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横店影视 (603103)


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流通市值: 市盈率: 52周最高:20.74 52周最低:11.55

横店影视(603103) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302015-12-312014-12-312013-12-31
182,697147,55183,80698,97339,9149,8129,155281,359213,118138,61887,353272,449220,688146,53993,102251,759193,636124,16266,542228,081179,283211,313118,14992,184
150,069108,20757,777127,67476,79745,13624,358223,249167,497110,18562,512215,074166,132108,45062,364191,380141,82591,08146,911167,154125,560150,59191,10073,755
7,94922,57516,944-54,229-42,029-34,599-15,02136,75332,09920,83120,24438,67640,57328,53724,36738,84436,90123,84014,70040,38639,17242,19911,9332,032
8,92722,98316,986-51,167-36,787-30,662-13,73740,87134,39222,89120,83842,30742,34529,80524,52443,26039,85826,17415,01346,51043,69943,89714,9723,120
2,4332,867-130-2,99617-16279,9208,3475,5674,94610,23810,0327,0825,65710,2069,3506,0903,49210,90810,6389,3853,090999
6,49420,11617,116-48,171-36,804-30,646-13,76330,95126,04517,32415,89332,06932,31322,72318,86633,05430,50820,08411,52135,60233,06134,51211,8822,121
0.100.320.27-0.76-0.58-0.48-0.220.490.410.270.350.710.710.500.420.800.760.500.290.890.830.86----
55,60757,91774,36358,16471,88919,2227,96828,91846,44843,91041,94422,54029,61814,02430,02932,35790,72611,36913,64329,56411,0503,973
19,62723,7144,7063,7612,9782,7563,3807,9695,4353,9625,0683,1623,6783,1295,8974,9153,7703,0741,8854,3792,8053,487
10,1018,34513,80611,0035,1025,8356,0364,8984,5993,8934,2144,2164,1103,4133,7992,8393,0032,4962,5501,7581,4451,006
173,338184,193179,345188,710141,103132,162146,795162,902161,714144,826165,002152,306153,826136,454152,183145,543146,13956,38552,07161,44842,02729,114
--79,789--81,074--84,901--90,931--86,614--85,19285,00982,35682,44076,83676,91372,84268,16657,76750,76939,391
573,649590,480596,489353,604310,979304,300325,524345,033340,130322,691337,102322,693321,615302,986316,213304,700301,289206,436193,736181,082139,335109,153
112,265110,376111,744144,51797,39984,74178,55684,17385,15177,78081,75082,59381,15272,42778,31086,16373,09367,33366,83573,59751,86848,063
307,084312,183319,96221,60222,50122,32222,00322,13221,15719,81020,44821,08921,20720,89321,67521,17533,38031,90131,78439,96959,26744,758
419,349422,559431,706166,120119,900107,063100,559106,305106,30897,590102,198103,681102,35993,32099,985107,338106,47499,23498,619113,566111,13592,820
154,300167,921164,783187,485191,079197,237224,965238,728233,822225,101234,904219,011219,256209,666216,228197,361194,816107,20195,11767,51628,20016,333
57,70557,70558,16440,59128,91828,91828,91822,54022,54022,54022,54032,35732,35732,35732,35713,64313,64313,64313,64329,56429,56411,0503,9739,003
52,48941,92329,288-99463-12,430-9,15758,06348,70824,28019,29866,65758,55635,37028,90661,17051,56231,06613,99558,00948,71081,63722,26817,440
-12,047-8,6393,33120,64853,75313,579-11,794-37,515-10,6319,464143-50,695-36,633-29,092-18,174-109,047-43,203-24,031-15,619-49,540-37,940-45,451-21,060-32,789
-43,324-34,345-17,227-2,540-10,845-10,8450-14,169-14,169-12,375-37-25,780-24,661-24,610-13,05966,59068,724-9,309-252-24,390-21,112-17,6715,86810,318
-2,882-1,06115,39217,11442,971-9,696-20,9506,37823,90821,37019,404-9,817-2,739-18,332-2,32818,71377,083-2,274-1,875-15,921-10,34218,5157,076-5,030
54,82256,64373,55657,70571,88919,2227,96828,91846,44843,91041,94422,54029,61814,02430,02932,35790,72611,36911,76813,64319,22329,56411,0503,973
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