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慈文传媒(002343)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)1990.121892.26247.5039785.9719257.81
营业收入(万元)1990.121892.26247.5039785.9719257.81
营业总成本(万元)4077.623284.33891.0842057.3420585.18
营业成本(万元)1760.421693.3198.7638203.3617857.20
净利润(万元)-4688.03-3281.03-1288.06-1858.84-2747.82
归属于母公司的净利润(万元)-4741.94-3323.07-1313.28-1807.76-2740.64
营业利润(万元)-5253.86-3502.25-1189.19-2404.28-3644.72
利润总额(万元)-5168.93-3506.15-1184.89-1543.22-3096.62
少数股东损益(万元)-52.58-38.05-8.92-43.83-15.61
基本每股收益(元)-0.10(元)-0.07(元)-0.03(元)-0.04(元)-0.06(元)
稀释每股收益(元)-0.10(元)-0.07(元)-0.03(元)-0.04(元)-0.06(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-4382.44-3709.86-1736.22-7814.20-3865.22
总资产(万元)148254.02149907.09159728.60171594.07176449.31
总负债(万元)56967.2357198.7763978.7374547.2280984.16
归属于母公司股东权益合计(万元)92158.8093565.8195558.7796846.8496235.92
股东权益合计(万元)91286.8092708.3295749.8797046.8595465.15
实收资本(股本)(万元)60030.2860030.2860030.2860030.2860157.22
资本公积(万元)84334.5284334.5284334.5284334.5285208.12
未分配利润(万元)-56470.52-55051.65-53041.86-51728.58-52661.45
经营活动产生的现金流量净额(万元)-1377.37-1347.42-1468.13-5299.44-10851.45
经营活动现金流入小计(万元)10559.337550.883100.7735363.4126695.02
经营活动现金流出小计(万元)11936.708898.294568.9140662.8637546.47
投资活动产生的现金流量净额(万元)11767.5714239.097573.63-2375.94-3441.80
投资活动现金流入小计(万元)33890.8029239.4518573.6313332.389096.14
投资活动现金流出小计(万元)22123.2315000.3611000.0015708.3212537.93
筹资活动产生的现金流量净额(万元)-16018.81-15864.14-8325.554872.868678.59
筹资活动现金流入小计(万元)1500.001500.00--32269.0022905.00
筹资活动现金流出小计(万元)17518.8117364.148325.5527396.1414226.41
期末现金及现金等价物余额(万元)7858.5910515.4211268.4513487.9410680.75
最后修改日期2026-10-262026-08-272026-05-062026-05-062025-10-21
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