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上海电影 (601595)


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流通市值: 市盈率: 52周最高:14.02 52周最低:9.4

上海电影(601595) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
52,29839,07422,28230,93013,3505,7144,577110,65280,62554,61528,479105,59082,40353,37529,886112,24582,12752,73525,220104,57175,46849,71827,38390,01864,19142,08170,29559,43048,49141,425
45,13831,04017,04231,80031,76822,23112,52691,52866,69844,62022,68288,88265,77141,79422,30181,85559,48038,21618,45771,93250,10732,97617,40358,17939,57825,61343,97036,20228,85823,817
1,3673,8082,439-45,321-30,892-27,605-9,33715,94113,4977,7815,47727,43411,3386,6725,21330,79818,39412,7005,21723,14519,90513,7667,83821,06016,98411,62217,16715,56812,23710,284
1,3273,6912,442-50,265-31,133-27,609-9,34215,71913,5157,7775,47727,39011,3326,6765,21631,05618,41312,7225,50928,12521,73714,8808,07723,81418,27012,50720,42216,96513,12710,898
1,050988333-3,013-1,994-1,652-1,2613,0031,7951,1688944,3231,4771,0239645,6463,0972,0818244,3093,6362,2571,3853,7963,0862,1273,2612,5212,2191,924
2772,7032,109-47,251-29,139-25,958-8,08112,71511,7206,6094,58323,0669,8545,6534,25225,41015,31710,6414,68523,81618,10112,6246,69220,01715,18410,38017,16114,44410,9088,974
0.030.070.05-0.96-0.59-0.64-0.190.370.330.180.120.630.270.160.110.690.410.290.130.750.600.440.230.690.520.360.580.500.37--
135,289145,422140,334134,881143,558169,652171,019184,397131,126140,085141,256145,629138,315129,259129,696140,549144,649102,514111,249108,133147,78658,99257,73951,47437,87421,10831,164
13,32013,34520,70318,59316,81511,72415,01720,48422,08225,42424,83119,82627,19427,05034,56128,90323,52324,35121,34429,82216,53020,50921,66617,65110,30610,3327,127
6526624534745426098764606296851,2297481,1701,5691,0859841,6581,7041,285643931673326142141116169
163,064173,717174,960170,099173,664192,545199,170215,046183,958187,306186,355186,157178,345183,124190,405197,416181,287178,276181,938183,835173,04985,10585,56077,01356,91439,36951,131
--13,542--15,295--20,205--23,891--25,653--27,49427,10526,53427,09427,64127,95526,23724,70523,83621,62020,98417,94913,72010,14510,75510,613
387,627392,577399,088283,843303,369327,055341,510359,589311,995315,900316,473316,413288,546290,917295,950298,793285,079278,798277,268275,045258,900170,186164,397122,47697,58975,03475,558
59,03059,61964,46672,15271,94891,50383,01992,55961,87770,86564,50668,93164,40370,41569,95072,52968,95267,64563,09165,20355,02463,44775,60055,21035,15433,17237,826
139,590141,525144,3679,32411,59012,53913,38213,8399,3459,4729,77510,0197,5228,0437,89812,41512,43312,18211,82612,17611,79910,9276,0972,68211,2576,7021,423
198,621201,144208,83381,47683,539104,04296,400106,39871,22280,33774,28178,95171,92478,45977,84884,94481,38479,82874,91677,37966,82374,37481,69857,89246,41039,87439,249
189,007191,433190,255202,367219,831223,012245,109253,190240,773235,563242,192237,462216,622212,458218,102213,850203,695198,971202,352197,667192,07895,81382,69964,58451,17935,16036,309
114,881114,881114,88191,85791,85791,857184,397145,629145,629145,629145,629140,549140,549140,549140,549108,133108,133108,133108,13357,73957,73957,73957,73951,47451,47451,47437,87421,10832,03822,867
15,26513,7866,115-39,478-29,431-7,375-6,99643,505-1,8401,86843011,1717,830540-2,43521,84917,68011,8297,58319,11315,13711,41211,01230,91718,42918,28324,70716,7568,65113,868
-41,123-10,616-46266,12666,98066,951-4,760-91,195-5,802-8,367-4,8509,0413,867-7,921-3,03220,24828,081-8,938-4,561-47,735-5,308-3,431-1,930-26,843-14,104-5,569-4,126-907-19,535-6,538
-3,733-2,629-200-3,621-6,048-1,981-1,622-6,083-6,86295448-15,134-13,933-3,910-5,384-9,679-9,243-8,5099479,01780,217-6,728-4,4172,18961-4,439-6,981918-47967
-29,5925415,45323,02431,50157,596-13,378-53,772-14,503-5,544-4,3735,080-2,234-11,290-10,85332,41636,516-5,6193,11650,39490,0471,2544,6656,2654,3888,27513,60016,766-10,9308,297
85,289115,422120,334114,881123,358149,452171,01991,857131,126140,085141,256145,629138,315129,259129,696140,549144,649102,514111,249108,133147,78658,99262,40357,73955,86259,74951,47437,87421,10831,164
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