格隆汇10月22日丨横店影视(603103.SH)发布2025年第三季度报告，前三季度实现营业收入18.95亿元， 同比增长17.28%；归属于上市公司股东的净利润为2.06亿元，同比增长1084.8%。主要原因是电影放映 及相关衍生业务利润增加。公司下属院线共拥有528家影院，其中直营影院449家，银幕2,867块；加盟 影院79家，银幕438块。公司还积极拓展多元化业务，包括创新营销场景、推广地方性电影消费券活 动、发展IP衍生品业务等。截至报告期末，公司全资子公司浙江横店影业有限公司参与投资的《熊出没 ·重启未来》《射雕英雄传：侠之大者》《酱园弄·悬案》《恶意》《奇遇》《志愿军：浴血和平》《浪 浪人生》等影片上映。全资子公司已设立"大横小竖"短剧品牌，多部短剧已在红果、番茄、爱奇艺等平 台播出，同时积极引进海外短剧项目来横店合作拍摄，目前已与相关海外公司签约合作。 ...

Core Insights - The company reported a revenue of 522 million yuan for Q3 2025, representing a year-on-year growth of 15.9% [1] - The net profit for Q3 2025 was 3.8393 million yuan [1] - For the first three quarters of 2025, the total revenue reached 1.895 billion yuan, showing a year-on-year increase of 17.28% [1] - The net profit for the first three quarters was 206 million yuan, which is a significant year-on-year growth of 1084.8% [1]

Group 1 - The core point of the article is that Hengdian Film and Television (SH 603103) announced a board meeting to discuss the profit distribution plan for the first three quarters of 2025 [1] - For the year 2024, the revenue composition of Hengdian Film and Television is 97.29% from the film industry and 2.71% from other businesses [1] - As of the report, Hengdian Film and Television has a market capitalization of 10.4 billion yuan [1]

Core Viewpoint - Hengdian Film's third-quarter performance shows significant growth in revenue and net profit, indicating strong operational efficiency and market demand [1] Financial Performance - Revenue for the first three quarters of 2025 reached approximately 1.895 billion yuan, representing a year-on-year increase of 17.28% [1] - Net profit attributable to shareholders was around 206 million yuan, marking a substantial year-on-year increase of 1084.8% [1] - Basic earnings per share stood at 0.32 yuan, reflecting a remarkable year-on-year growth of 966.67% [1] - As of the report date, Hengdian Film's market capitalization was 10.4 billion yuan [1]

横店影视股份有限公司 审计报告及财务报表 2025 年 1-9 月 横店影视股份有限公司 审计报告及财务报表 （2025 年 01 月 01 日至 2025 年 9 月 30 日止） | | 目录 | 页次 | | --- | --- | --- | | 一、 | 审计报告 | 1-6 | | 二、 | 财务报表 | | | | 合并资产负债表和母公司资产负债表 | 1-4 | | | 合并利润表和母公司利润表 | 5-6 | | | 合并现金流量表和母公司现金流量表 | 7-8 | | | 合并所有者权益变动表和母公司所有者权益变动表 | 9-12 | | | 财务报表附注 | 1-92 | 审计报告 信会师报字[2025]第 ZC10411 号 横店影视股份有限公司全体股东： 一、 审计意见 我们审计了横店影视股份有限公司（以下简称横店影视）财务报 表，包括 2025 年 9 月 30 日的合并及母公司资产负债表，2025 年 1-9 月期间的合并及母公司利润表、合并及母公司现金流量表、合并及母 公司所有者权益变动表以及相关财务报表附注。 我们认为，后附的财务报表在所有重大方面按照企业会计准则的 规定编制 ...

证券代码：603103 证券简称：横店影视 公告编号：2025-037 横店影视股份有限公司 关于召开2025年第二次临时股东会的通知 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 一、 召开会议的基本情况 (四)现场会议召开的日期、时间和地点 召开的日期时间：2025-11-07 15 点 30 分 召开地点：浙江省东阳市横店镇横店影视产业实验区横店影视大楼三楼会议 室 股东会召开日期：2025年11月7日 本次股东会采用的网络投票系统：上海证券交易所股东会网络投票系统 (一)股东会类型和届次 2025年第二次临时股东会 (二)股东会召集人：董事会 (三)投票方式：本次股东会所采用的表决方式是现场投票和网络投票相结合的方 式 (五)网络投票的系统、起止日期和投票时间。 网络投票系统：上海证券交易所股东会网络投票系统 网络投票起止时间：自2025 年 11 月 7 日 至2025 年 11 月 7 日 采用上海证券交易所网络投票系统，通过交易系统投票平台的投票时间为股 东会召开当日的交易时间段，即 9:15- ...

横店影视股份有限公司 第四届董事会第九次会议决议公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 一、董事会会议召开情况 横店影视股份有限公司（以下简称"公司"）第四届董事会第九次会议（以 下简称"本次会议"）于 2025 年 10 月 17 日以书面、电话、邮件等方式通知全 体董事，并于 2025 年 10 月 22 日在公司三楼会议室以现场结合通讯方式召开， 会议由董事长张义兵先生主持。本次会议应出席董事 9 名，实际出席董事 9 名， 其中独立董事姚明龙、蒋岳祥和张爱珠通讯参会，公司全体高级管理人员列席了 会议。本次会议的召集、召开符合《公司法》及《公司章程》的有关规定，会议 决议合法有效。 证券代码：603103 证券简称：横店影视 公告编号：2025-035 （二）审议通过《关于 2025 年前三季度利润分配预案的议案》 本议案已经公司第四届董事会审计委员会第七次会议审议通过，并同意提交 公司董事会审议。 公司 2025 年前三季度利润分配方案符合《上市公司监管指引第 3 号——上 市公司现金分红》《公司章程》、 ...

Financial Performance - The company's operating revenue for Q3 2025 was CNY 521.83 million, an increase of 15.90% compared to the same period last year[5]. - The net profit attributable to shareholders for the year-to-date period reached CNY 206.00 million, reflecting a significant increase of 1,084.80% year-on-year[5]. - The total profit for the year-to-date period was CNY 206.63 million, up 684.41% compared to the previous year[5]. - The company reported a basic earnings per share of CNY 0.01 for Q3 2025, with a year-to-date basic earnings per share of CNY 0.32, an increase of 966.67%[6]. - Total operating revenue for the first three quarters of 2025 reached ¥1,894,939,165.43, an increase of 17.3% compared to ¥1,615,792,707.63 in the same period of 2024[27]. - Net profit for the first three quarters of 2025 was ¥206,000,956.47, significantly higher than ¥17,387,014.92 in the same period of 2024, marking an increase of 1,187.5%[28]. - The total comprehensive income for the period attributable to the parent company is CNY 206,000,956.47, compared to CNY 17,387,014.92 in the previous period[29]. - Basic and diluted earnings per share are both CNY 0.32, up from CNY 0.03 in the previous period[29]. - The company’s total profit for the first three quarters of 2025 was ¥230,594,033.42, significantly higher than ¥71,104,440.90 in the same period of 2024, indicating strong operational performance[39]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 3.94 billion, a decrease of 2.71% from the end of the previous year[6]. - The company's total assets decreased from ¥4,051,130,636.18 in the previous year to ¥3,941,182,349.57, a decline of 2.7%[25]. - Total liabilities decreased from ¥2,883,449,137.52 to ¥2,567,499,894.44, representing a reduction of 10.9%[24]. - Total assets amounted to ¥3,868,932,185.24, while total liabilities and equity were ¥3,919,792,247.43, indicating a stable financial position[36]. - The total equity increased to ¥1,483,724,845.30 from ¥1,258,832,569.72, reflecting a growth of approximately 17.8%[36]. Cash Flow - The company achieved a net cash flow from operating activities of CNY 637.32 million for the year-to-date period, an increase of 38.32%[6]. - Cash flow from operating activities for the first three quarters of 2025 is CNY 637,324,836.31, an increase of 38.3% from CNY 460,748,884.12 in the same period of 2024[32]. - Cash inflow from operating activities totals CNY 2,269,800,118.58, compared to CNY 2,107,437,952.52 in the previous year, reflecting a growth of 7.7%[31]. - Cash outflow from investing activities is CNY 1,043,350,962.87, significantly higher than CNY 201,268,539.17 in the previous year, indicating increased investment activity[32]. - The net cash flow from investing activities is -CNY 750,919,791.76, compared to -CNY 124,654,077.29 in the previous year, showing a larger cash outflow for investments[32]. - The ending cash and cash equivalents balance is CNY 245,296,471.09, down from CNY 936,961,434.64 at the end of the previous year[33]. - Cash and cash equivalents at the end of the third quarter of 2025 were ¥240,691,765.92, down from ¥800,428,172.13 at the end of the same period in 2024[41]. Cinema Operations - The company operated 528 cinemas as of the reporting period, with a total of 2,867 screens, including 449 directly operated cinemas[12]. - The box office revenue (excluding service fees) for the company's cinemas reached CNY 1.62 billion for the year-to-date period, with a market share of 3.84%[12]. - The total number of cinema-goers for the year-to-date period was approximately 45.69 million, with 41.10 million from directly operated cinemas[12]. Strategic Initiatives - The company plans to continue expanding its cinema operations and enhancing its competitive edge in the market[12]. - The company actively explored diversified development paths, unlocking revenue growth opportunities through innovative marketing activities targeting students and families[13]. - The company has established a new short drama brand "Dahong Xiaozhu" and has begun investing in and producing short drama projects, with several already aired on major platforms[14]. - The company is collaborating with XR technology firms to develop immersive cinema experiences, enhancing its offerings in virtual reality films[14]. - The company has launched a series of summer new products under its self-operated beverage brand "Hengdian Flavor," leveraging online sales channels[13]. - The company has actively promoted local film consumption voucher activities to benefit moviegoers[13]. - The company’s investment strategy remains diversified and prudent, focusing on effective returns while managing investment risks[14]. - The company has signed cooperation agreements with overseas companies for short drama projects, expanding its international collaboration[14]. - The company plans to expand its market presence and explore new strategic partnerships to drive future growth[27]. - The company is focusing on enhancing its product offerings through new technology developments and market expansion initiatives[27].

证券代码：603103 证券简称：横店影视 公告编号：2025-036 横店影视股份有限公司 本次利润分配以实施权益分派股权登记日登记的总股本为基数，具体日 期将在权益分派实施公告中明确。在实施权益分派的股权登记日前公司总股本发 生变动的，拟维持每股分配比例不变，相应调整分配总额，并将在相关公告中披 露。 为维护公司价值及股东权益，积极回报股东，提升投资者回报水平，根据《上 市公司监管指引第 3 号——上市公司现金分红》《上海证券交易所上市公司自律 监管指引第 1 号——规范运作》等法律法规、规范性文件以及《公司章程》的相 关规定，横店影视股份有限公司（以下简称"公司"）拟定了 2025 年前三季度 利润分配预案。 一、利润分配方案内容 根据公司 2025 年第三季度财务报告（经审计），2025 年 1-9 月公司合并报 表实现归属于上市公司股东的净利润 206,000,956.47 元，母公司实现净利润 224,892,275.58 元。以盈余公积弥补母公司截至 2024 年 12 月 31 日的亏损后， 截至 2025 年 9 月 30 日，公司母公司报表中期末未分配利润为 224,892,275.58 ...

智通财经APP讯，横店影视(603103.SH)披露2025年第三季度报告，公司前三季度实现营收18.95亿元， 同比增长17.28%;归属于上市公司股东的净利润2.06亿元，同比增长1084.8%;扣非净利润1.53亿元，同比 扭亏为盈;基本每股收益0.32元。 公司拟向全体股东每股派发现金红利0.14元(含税)。 ...