| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 剧集(元) | 32,585.02 | - | 83,631,250.23 |
| 影院(元) | 1,217,673,558.31 | 587,828,763.52 | 646,692,993.14 |
| 院线(元) | 33,148,919.88 | 17,072,851.60 | 13,429,213.64 |
| 发行(元) | 402,131,127.85 | 293,510,882.06 | 816,024,466.71 |
| 分部抵销(元) | -110,978,650.43 | -71,632,234.67 | -270,113,522.44 |
| 投资(元) | 58,190,635.66 | 19,778,830.19 | 697,421,031.09 |
| 其他(元) | 7,856,558.43 | 3,236,163.26 | 24,454,640.19 |
| 营业成本(元) | |||
| 剧集(元) | - | - | 131,520,245.83 |
| 影院(元) | 1,029,551,502.92 | 505,700,372.24 | 777,932,241.71 |
| 院线(元) | - | 4,047,555.32 | 4,641,839.40 |
| 发行(元) | 1,200,659.83 | 240,327.69 | 186,704.00 |
| 分部抵销(元) | - | -31,773,511.90 | -36,892,187.51 |
| 投资(元) | 355,036,855.51 | 223,292,242.91 | 414,622,664.71 |
| 其他(元) | - | 336,254.40 | 619,828.94 |
| 毛利(元) | |||
| 剧集(元) | - | - | -47,888,995.60 |
| 影院(元) | 188,122,055.39 | 82,128,391.28 | -131,239,248.57 |
| 院线(元) | - | 13,025,296.28 | 8,787,374.24 |
| 发行(元) | 400,930,468.02 | 293,270,554.37 | 815,837,762.71 |
| 分部抵销(元) | - | -39,858,722.77 | -233,221,334.93 |
| 投资(元) | -296,846,219.85 | -203,513,412.72 | 282,798,366.38 |
| 其他(元) | - | 2,899,908.86 | 23,834,811.25 |
| 毛利率(%) | |||
| 剧集(%) | - | - | -57.26 |
| 影院(%) | 15.45 | 13.97 | -20.29 |
| 院线(%) | - | 76.29 | 65.43 |
| 发行(%) | 99.70 | 99.92 | 99.98 |
| 分部抵销(%) | - | 55.64 | 86.34 |
| 投资(%) | -510.13 | -1,028.95 | 40.55 |
| 其他(%) | - | 89.61 | 97.47 |
| 收入构成(%) | |||
| 剧集(%) | 0.00 | - | 4.16 |
| 影院(%) | 75.72 | 69.17 | 32.15 |
| 院线(%) | 2.06 | 2.01 | 0.67 |
| 发行(%) | 25.01 | 34.54 | 40.57 |
| 分部抵销(%) | -6.90 | -8.43 | -13.43 |
| 投资(%) | 3.62 | 2.33 | 34.67 |
| 其他(%) | 0.49 | 0.38 | 1.22 |
| 毛利构成(%) | |||
| 剧集(%) | 0.00 | - | -6.66 |
| 影院(%) | 64.38 | 55.51 | -18.26 |
| 院线(%) | 0.00 | 8.80 | 1.22 |
| 发行(%) | 137.21 | 198.22 | 113.48 |
| 分部抵销(%) | 0.00 | -26.94 | -32.44 |
| 投资(%) | -101.59 | -137.55 | 39.34 |
| 其他(%) | 0.00 | 1.96 | 3.32 |