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粤传媒(002181)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)59673.0440587.1926238.4811063.6455887.08
营业收入(万元)59673.0440587.1926238.4811063.6455887.08
营业总成本(万元)66017.3144276.6429014.3913020.5667496.67
营业成本(万元)43419.4429379.3619028.308157.8540677.43
净利润(万元)2970.12-3803.30-4792.89-1338.28881.74
归属于母公司的净利润(万元)2999.44-3803.30-4792.89-1338.28836.02
营业利润(万元)4302.72-3040.45-4330.42-974.97111.70
利润总额(万元)3688.61-2938.66-4210.55-916.87-384.70
少数股东损益(万元)46.2055.7242.486.25-6.64
基本每股收益(元)0.03(元)-0.03(元)-0.04(元)-0.01(元)0.01(元)
稀释每股收益(元)0.03(元)-0.03(元)-0.04(元)-0.01(元)0.01(元)
非经常性损益(万元)382.84------2153.44
扣除非经常性损益后净利润(万元)2616.60-4715.69-5548.91-1390.93-1317.42
总资产(万元)514952.22517376.34523891.08527667.55529246.97
总负债(万元)89965.8399153.85106671.41100759.79103457.18
归属于母公司股东权益合计(万元)422166.37415392.94414403.36424127.69425465.96
股东权益合计(万元)424986.40418222.49417219.67426907.76425789.79
实收资本(股本)(万元)116105.82116105.82116105.82116105.82116105.82
资本公积(万元)134685.03134685.03134685.03134685.03134685.03
未分配利润(万元)131566.17128108.62127119.04136843.37138181.64
经营活动产生的现金流量净额(万元)-2312.07-6648.00-6572.75-5123.50-589.18
经营活动现金流入小计(万元)64784.8942977.9427107.6913894.0462212.17
经营活动现金流出小计(万元)67096.9649625.9433680.4419017.5462801.35
投资活动产生的现金流量净额(万元)-26236.38-26701.27-41911.27-39565.5448953.10
投资活动现金流入小计(万元)111797.8580413.9815542.651873.65128402.31
投资活动现金流出小计(万元)138034.23107115.2557453.9241439.1979449.21
筹资活动产生的现金流量净额(万元)-18988.70-6351.44879.381973.10-14571.05
筹资活动现金流入小计(万元)47050.0047050.0047050.0047050.001577.50
筹资活动现金流出小计(万元)66038.7053401.4446170.6245076.9016148.55
期末现金及现金等价物余额(万元)10855.1518691.5810787.6615676.3658392.29
最后修改日期2025-04-072024-10-312024-08-222024-04-292024-04-10
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