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城市传媒(600229)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)146246.48100004.3256657.84198375.73162179.24
营业收入(万元)146246.48100004.3256657.84198375.73162179.24
营业总成本(万元)144137.3394085.8749228.46207095.53162154.13
营业成本(万元)111890.2973868.3039826.53154856.51127486.71
净利润(万元)-6900.97-2250.532676.93-39699.143136.54
归属于母公司的净利润(万元)-6900.97-2250.532676.93-39699.143136.54
营业利润(万元)-7057.08-2357.222654.43-39680.632946.88
利润总额(万元)-7047.56-2343.192660.62-39742.943068.02
少数股东损益(万元)-120.39-96.04-28.16-20.45-73.04
基本每股收益(元)-0.10(元)-0.03(元)0.04(元)-0.60(元)0.05(元)
稀释每股收益(元)-0.10(元)-0.03(元)0.04(元)-0.60(元)0.05(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)2449.196561.968901.98-40966.991410.81
总资产(万元)377549.10364810.10382185.88375159.94421571.01
总负债(万元)109835.5292405.75104786.19100409.02104037.00
归属于母公司股东权益合计(万元)266758.67271416.38276343.84273666.91316502.59
股东权益合计(万元)267713.58272404.35277399.69274750.92317534.01
实收资本(股本)(万元)66070.7866070.7866070.7866070.7866070.78
资本公积(万元)44159.6544166.9144166.9144166.9144166.91
未分配利润(万元)156528.24161178.68166106.15163429.21206264.90
经营活动产生的现金流量净额(万元)1494.58-4246.45-4267.579780.332700.92
经营活动现金流入小计(万元)150899.0096817.1141506.33214548.45160816.83
经营活动现金流出小计(万元)149404.42101063.5645773.90204768.11158115.91
投资活动产生的现金流量净额(万元)3952.034065.95-42.02-2022.41-469.87
投资活动现金流入小计(万元)4167.424165.9915.76361.561.12
投资活动现金流出小计(万元)215.39100.0357.782383.97470.99
筹资活动产生的现金流量净额(万元)-839.30-712.48-459.30-6243.84-6185.41
筹资活动现金流入小计(万元)------10.00--
筹资活动现金流出小计(万元)839.30712.48459.306253.846185.41
期末现金及现金等价物余额(万元)125481.22120024.18116151.81120920.70115452.26
最后修改日期2026-10-292026-08-282026-04-302026-04-292025-10-30
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