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久事动娱(600676)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)290133.54207147.5286301.77434642.00387738.81
营业收入(万元)290133.54207147.5286301.77434642.00387738.81
营业总成本(万元)310781.21223288.1793873.37473120.90413411.78
营业成本(万元)270094.64194195.4083553.44423703.27370207.82
净利润(万元)-1830.872206.46-6169.44-33047.72-2515.13
归属于母公司的净利润(万元)-1840.852214.17-6170.11-33035.35-2497.05
营业利润(万元)-11900.68-8866.94-6796.73-53622.14-16189.05
利润总额(万元)-593.522460.03-6374.85-31590.33939.12
少数股东损益(万元)-601.07-476.96-366.10202.20211.25
基本每股收益(元)-0.02(元)0.02(元)-0.06(元)-0.32(元)-0.02(元)
稀释每股收益(元)-0.02(元)0.02(元)-0.06(元)-0.32(元)-0.02(元)
非经常性损益(万元)----1547.04----
扣除非经常性损益后净利润(万元)-19705.33-14443.49-7717.15-59713.12-21634.35
总资产(万元)722394.91737118.65676979.58898928.12711255.24
总负债(万元)234995.63244829.13196490.70297215.28194374.79
归属于母公司股东权益合计(万元)484363.39488381.32476924.22597277.79513144.98
股东权益合计(万元)487399.28492289.52480488.88601712.84516880.45
实收资本(股本)(万元)102849.29102849.29102849.29102849.29102849.29
资本公积(万元)219152.10219152.10230072.53329545.72230115.90
未分配利润(万元)108287.04112342.0691674.53110127.89128001.92
经营活动产生的现金流量净额(万元)18774.407693.26-8636.3243032.8340454.37
经营活动现金流入小计(万元)331526.19230912.2086706.40491533.71462687.03
经营活动现金流出小计(万元)312751.79223218.9595342.71448500.89422232.65
投资活动产生的现金流量净额(万元)-22155.376618.73-6287.24-8373.22-13988.57
投资活动现金流入小计(万元)77307.9476143.13155.467046.4370245.90
投资活动现金流出小计(万元)99463.3169524.406442.7115419.6584234.46
筹资活动产生的现金流量净额(万元)3259.153379.37-1837.55-7782.35-9398.45
筹资活动现金流入小计(万元)23252.4821252.482500.0011894.1512706.00
筹资活动现金流出小计(万元)19993.3317873.104337.5519676.5022104.45
期末现金及现金等价物余额(万元)309119.19326960.27287213.32303983.47296479.15
最后修改日期2026-10-292026-08-282026-04-302026-08-282026-10-29
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