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综艺股份(600770)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)53732.5833077.4413135.5347196.9532361.06
营业收入(万元)53732.5833077.4413135.5347196.9532361.06
营业总成本(万元)54471.8335097.2214585.0253516.8536281.76
营业成本(万元)39583.5725331.2110061.2636841.6524125.09
净利润(万元)-5871.27-2592.36-2942.3716824.6517145.89
归属于母公司的净利润(万元)3827.824713.741511.2110911.679079.88
营业利润(万元)5886.667002.401171.1813074.9110311.87
利润总额(万元)5752.017001.091171.8515771.2011796.62
少数股东损益(万元)790.071232.85-354.832696.991434.82
基本每股收益(元)0.03(元)0.04(元)0.01(元)0.08(元)0.07(元)
稀释每股收益(元)0.03(元)0.04(元)0.01(元)0.08(元)0.07(元)
非经常性损益(万元)----2943.6212236.659997.12
扣除非经常性损益后净利润(万元)-768.49-645.43-1432.41-1324.98-917.24
总资产(万元)601650.43609993.96606396.41600010.60610250.42
总负债(万元)120893.26125041.09123381.23113698.23123502.71
归属于母公司股东权益合计(万元)336899.91340295.07339945.07342887.43342880.56
股东权益合计(万元)480757.17484952.87483015.18486312.37486747.71
实收资本(股本)(万元)130000.00130000.00130000.00130000.00130000.00
资本公积(万元)73596.0073712.25222688.39222688.39222360.29
未分配利润(万元)163497.25164383.165632.584121.372289.58
经营活动产生的现金流量净额(万元)6307.893849.06507.558659.194306.62
经营活动现金流入小计(万元)49785.1830774.6816646.9353999.5538311.22
经营活动现金流出小计(万元)43477.3026925.6216139.3845340.3634004.61
投资活动产生的现金流量净额(万元)-3075.223491.28-10935.1920327.22-4257.36
投资活动现金流入小计(万元)53694.4843189.3617424.3475892.0873580.95
投资活动现金流出小计(万元)56769.7039698.0828359.5255564.8677838.32
筹资活动产生的现金流量净额(万元)6708.5412819.2713795.31-24186.06-3447.33
筹资活动现金流入小计(万元)60052.2354812.2353100.0023011.1219738.92
筹资活动现金流出小计(万元)53343.6941992.9639304.6947197.1823186.25
期末现金及现金等价物余额(万元)116834.43127947.74112575.97110883.90103459.97
最后修改日期2026-10-282026-08-062026-04-282026-04-152025-10-16
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