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新媒股份(300770)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)115678.8474843.1337679.49162616.80123630.94
营业收入(万元)115678.8474843.1337679.49162616.80123630.94
营业总成本(万元)70132.2445806.5623914.6196269.2172043.59
营业成本(万元)63136.8640915.6221373.6785239.0563366.90
净利润(万元)46421.8229913.5614317.3266043.4451186.27
归属于母公司的净利润(万元)46421.8229913.5614317.3266043.4451186.27
营业利润(万元)46725.7330084.3314311.6666728.6351806.27
利润总额(万元)46687.3730083.3114311.2966496.7751545.36
少数股东损益(万元)-42.65-48.97-22.99-74.93-54.30
基本每股收益(元)2.04(元)1.31(元)0.63(元)2.89(元)2.24(元)
稀释每股收益(元)2.04(元)1.31(元)0.63(元)2.89(元)2.24(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)46455.9729915.7314317.3566162.3551399.00
总资产(万元)477666.57489851.17496131.06461555.56507432.15
总负债(万元)111933.58117848.91123750.35103469.18116336.21
归属于母公司股东权益合计(万元)364685.36370960.95371313.42356996.09389985.03
股东权益合计(万元)365732.99372002.26372380.71358086.38391095.94
实收资本(股本)(万元)22783.8622783.8622783.8622783.8622783.86
资本公积(万元)111394.32111394.32111394.32111394.32111394.32
未分配利润(万元)218094.23224369.82224722.29210404.97243393.90
经营活动产生的现金流量净额(万元)78067.0160984.5953966.7877573.5675380.24
经营活动现金流入小计(万元)347359.19238034.48132112.10453758.73335700.74
经营活动现金流出小计(万元)269292.17177049.8978145.33376185.17260320.51
投资活动产生的现金流量净额(万元)25030.7618685.44-236.97-63383.00-70818.22
投资活动现金流入小计(万元)110416.5591689.8329958.65200061.70117729.72
投资活动现金流出小计(万元)85385.7973004.3930195.62263444.71188547.94
筹资活动产生的现金流量净额(万元)-39407.19-16070.76-62.21-70636.10-22546.80
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)39407.1916070.7662.2170636.1022546.80
期末现金及现金等价物余额(万元)133371.92133280.60123348.9369681.33108142.09
最后修改日期2026-10-292026-08-272026-04-282026-04-102025-10-24
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