中财网 中财网股票行情
南方传媒(601900)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)629355.96378900.97196938.02863526.87628297.17
营业收入(万元)629355.96378900.97196938.02863526.87628297.17
营业总成本(万元)503883.67320637.54163013.62750670.57530300.24
营业成本(万元)369367.19230493.66117718.80550777.36402579.20
净利润(万元)107815.8547465.7230027.49104575.2185062.28
归属于母公司的净利润(万元)107815.8547465.7230027.49104297.2185062.28
营业利润(万元)124989.7860213.5834728.30125562.6999662.47
利润总额(万元)124322.1059993.1634655.26124947.7299174.23
少数股东损益(万元)12178.618474.683559.0414837.5410581.52
基本每股收益(元)1.22(元)0.54(元)0.34(元)1.18(元)0.96(元)
稀释每股收益(元)1.22(元)0.54(元)0.34(元)1.18(元)0.96(元)
非经常性损益(万元)--3121.881786.077497.61--
扣除非经常性损益后净利润(万元)99753.7044343.8428241.4396799.6180077.66
总资产(万元)1915120.541816245.331875100.741776442.281835199.87
总负债(万元)889829.50854249.33882070.75817373.83898144.11
归属于母公司股东权益合计(万元)941807.05881458.29913390.25883362.75863849.81
股东权益合计(万元)1025291.04961996.00993029.98959068.45937055.76
实收资本(股本)(万元)88197.0188197.0188197.0188197.0188197.01
资本公积(万元)60239.0860240.4560240.4560240.4560240.45
未分配利润(万元)731380.33671030.21710946.77680919.28661684.34
经营活动产生的现金流量净额(万元)9346.324874.41-30531.67171553.33-9786.05
经营活动现金流入小计(万元)445190.35295010.82117552.97913474.43513771.50
经营活动现金流出小计(万元)435844.02290136.41148084.64741921.10523557.56
投资活动产生的现金流量净额(万元)79184.2562837.89-11505.60-266495.22-100757.95
投资活动现金流入小计(万元)272068.09213095.50120865.77152012.69125976.36
投资活动现金流出小计(万元)192883.84150257.61132371.37418507.91226734.31
筹资活动产生的现金流量净额(万元)-104209.66-7740.04-2871.94-109683.81-84261.41
筹资活动现金流入小计(万元)15013.9212573.293177.5856872.4747832.47
筹资活动现金流出小计(万元)119223.5720313.336049.52166556.28132093.88
期末现金及现金等价物余额(万元)115972.54191620.7186738.47131646.47141465.56
最后修改日期2026-10-232026-08-232026-04-282026-04-232025-10-24
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