| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电影发行(元) | 19,277,931.71 | 20,402,595.21 | 30,697,307.29 | 32,928,469.58 | 1,378,199.02 |
| 电影放映(元) | 294,206,266.29 | 454,490,345.53 | 282,195,770.47 | 549,734,145.74 | 369,481,030.35 |
| 电影院线(元) | 22,142,543.37 | - | 26,301,018.24 | - | 8,621,794.18 |
| 分部间抵销(元) | -13,720,632.89 | - | -22,382,358.83 | - | -7,523,324.25 |
| 广告服务(元) | - | 41,890,355.95 | - | 38,126,963.61 | - |
| 卖品(元) | - | 60,861,466.06 | - | 70,429,175.52 | - |
| 授权业务(元) | 40,063,416.41 | 66,182,006.23 | 64,052,056.90 | 40,667,016.93 | - |
| 其他(元) | - | 46,546,552.97 | - | 63,340,752.34 | - |
| 营业成本(元) | |||||
| 电影发行(元) | 8,875,011.38 | 486,895.88 | 18,750,291.27 | 5,305,462.88 | 29,925.32 |
| 电影放映(元) | 257,185,444.90 | 466,573,812.87 | 248,775,379.64 | 541,101,861.87 | 279,153,574.06 |
| 电影院线(元) | 6,842,587.67 | - | 11,251,881.19 | - | 8,813,624.14 |
| 分部间抵销(元) | -12,117,360.27 | - | -21,434,898.37 | - | -7,523,324.25 |
| 广告服务(元) | - | 3,338,570.83 | - | 5,022,952.27 | - |
| 卖品(元) | - | 25,955,438.69 | - | 30,313,793.22 | - |
| 授权业务(元) | 9,885,049.92 | 6,041,383.87 | 21,819,120.06 | 6,333,998.86 | - |
| 其他(元) | - | 26,493,736.08 | - | 25,601,507.64 | - |
| 毛利(元) | |||||
| 电影发行(元) | 10,402,920.33 | 19,915,699.33 | 11,947,016.02 | 27,623,006.70 | 1,348,273.70 |
| 电影放映(元) | 37,020,821.39 | -12,083,467.34 | 33,420,390.83 | 8,632,283.87 | 90,327,456.29 |
| 电影院线(元) | 15,299,955.70 | - | 15,049,137.05 | - | -191,829.96 |
| 分部间抵销(元) | -1,603,272.62 | - | -947,460.46 | - | - |
| 广告服务(元) | - | 38,551,785.12 | - | 33,104,011.34 | - |
| 卖品(元) | - | 34,906,027.37 | - | 40,115,382.30 | - |
| 授权业务(元) | 30,178,366.49 | 60,140,622.36 | 42,232,936.84 | 34,333,018.07 | - |
| 其他(元) | - | 20,052,816.89 | - | 37,739,244.70 | - |
| 毛利率(%) | |||||
| 电影发行(%) | 53.96 | 97.61 | 38.92 | 83.89 | 97.83 |
| 电影放映(%) | 12.58 | -2.66 | 11.84 | 1.57 | 24.45 |
| 电影院线(%) | 69.10 | - | 57.22 | - | -2.22 |
| 分部间抵销(%) | 11.69 | - | 4.23 | - | - |
| 广告服务(%) | - | 92.03 | - | 86.83 | - |
| 卖品(%) | - | 57.35 | - | 56.96 | - |
| 授权业务(%) | 75.33 | 90.87 | 65.94 | 84.42 | - |
| 其他(%) | - | 43.08 | - | 59.58 | - |
| 收入构成(%) | |||||
| 电影发行(%) | 5.33 | 2.96 | 8.06 | 4.14 | 0.37 |
| 电影放映(%) | 81.28 | 65.83 | 74.09 | 69.13 | 99.33 |
| 电影院线(%) | 6.12 | - | 6.91 | - | 2.32 |
| 分部间抵销(%) | -3.79 | - | -5.88 | - | -2.02 |
| 广告服务(%) | - | 6.07 | - | 4.79 | - |
| 卖品(%) | - | 8.82 | - | 8.86 | - |
| 授权业务(%) | 11.07 | 9.59 | 16.82 | 5.11 | - |
| 其他(%) | - | 6.74 | - | 7.97 | - |
| 毛利构成(%) | |||||
| 电影发行(%) | 11.39 | 12.33 | 11.75 | 15.22 | 1.47 |
| 电影放映(%) | 40.55 | -7.48 | 32.86 | 4.75 | 98.74 |
| 电影院线(%) | 16.76 | - | 14.80 | - | -0.21 |
| 分部间抵销(%) | -1.76 | - | -0.93 | - | 0.00 |
| 广告服务(%) | - | 23.87 | - | 18.23 | - |
| 卖品(%) | - | 21.62 | - | 22.10 | - |
| 授权业务(%) | 33.05 | 37.24 | 41.53 | 18.91 | - |
| 其他(%) | - | 12.42 | - | 20.79 | - |