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光线传媒(300251)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)65839.7932427.6919061.35403991.51361614.42
营业收入(万元)65839.7932427.6919061.35403991.51361614.42
营业总成本(万元)52282.3024135.9513271.32220894.58105739.80
营业成本(万元)45723.8119594.0510649.59136841.0396758.02
净利润(万元)8569.843544.178092.96181429.76255559.56
归属于母公司的净利润(万元)5012.263300.892327.56167214.93233563.20
营业利润(万元)8833.745056.263974.67197715.88269883.08
利润总额(万元)8614.394780.663939.80197992.50270016.60
少数股东损益(万元)625.04-30.0464.03-3001.85-221.28
基本每股收益(元)0.02(元)0.01(元)0.01(元)0.57(元)0.80(元)
稀释每股收益(元)0.02(元)0.01(元)0.01(元)0.57(元)0.80(元)
非经常性损益(万元)3940.332837.211385.627393.464637.15
扣除非经常性损益后净利润(万元)1071.93463.68941.94159821.47228926.05
总资产(万元)1013732.841016926.741101096.751097813.851230768.76
总负债(万元)61030.5368410.1899981.49104919.02155456.57
归属于母公司股东权益合计(万元)954497.03950821.411003326.05995170.451074807.24
股东权益合计(万元)952702.31948516.561001115.27992894.831075312.19
实收资本(股本)(万元)293358.84293358.84293358.84293358.84293358.84
资本公积(万元)180962.71182312.77186264.79186202.14191386.86
未分配利润(万元)399675.48397964.11440994.60438667.05505337.60
经营活动产生的现金流量净额(万元)-15583.76-13354.63-2152.70263455.58305094.39
经营活动现金流入小计(万元)69314.7748035.7530745.83405485.42414950.99
经营活动现金流出小计(万元)84898.5361390.3832898.53142029.85109856.60
投资活动产生的现金流量净额(万元)49110.1791651.1660057.28-245382.83-125070.69
投资活动现金流入小计(万元)292394.72263770.81224391.18144567.731287608.64
投资活动现金流出小计(万元)243284.54172119.66164333.90389950.561412679.32
筹资活动产生的现金流量净额(万元)-44488.44-44488.44-302.22-56130.00-56070.64
筹资活动现金流入小计(万元)2.202.202.203951.373951.37
筹资活动现金流出小计(万元)44490.6444490.64304.4260081.3760022.01
期末现金及现金等价物余额(万元)112181.24156834.70180878.07123451.58285621.51
最后修改日期2026-10-272026-08-262026-04-232026-04-232025-10-29
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