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城市传媒(600229)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)66520.37269191.27195228.59135288.6563733.68
营业收入(万元)66520.37269191.27195228.59135288.6563733.68
营业总成本(万元)57396.78247651.39172077.59116947.1654039.35
营业成本(万元)43521.33187039.91132504.6592002.4541242.22
净利润(万元)8745.1540776.9125573.8620836.259679.75
归属于母公司的净利润(万元)8745.1540776.9125573.8620836.259679.75
营业利润(万元)12649.3534936.9025765.7120976.179713.63
利润总额(万元)12659.2935097.6925868.5521051.239735.59
少数股东损益(万元)-43.8213.07-89.94-66.74-38.83
基本每股收益(元)0.13(元)0.62(元)0.39(元)0.32(元)0.15(元)
稀释每股收益(元)0.13(元)0.62(元)0.39(元)0.32(元)0.15(元)
非经常性损益(万元)3591.7317835.861242.841174.1490.66
扣除非经常性损益后净利润(万元)5153.4222941.0524331.0219662.129589.09
总资产(万元)450193.27442179.70420688.98407194.90418849.70
总负债(万元)112866.48113554.24107369.5798606.19108137.77
归属于母公司股东权益合计(万元)336089.76327344.61312141.57307403.96309461.61
股东权益合计(万元)337326.79328625.46313319.41308588.71310711.93
实收资本(股本)(万元)67120.8067120.8067120.8067120.8067120.80
资本公积(万元)44166.9144166.9144166.9144166.9144166.91
未分配利润(万元)231637.11222891.97209359.97204622.35206680.01
经营活动产生的现金流量净额(万元)-18852.0235709.903504.876373.74-10222.01
经营活动现金流入小计(万元)38148.32285884.84188571.17133292.2244353.76
经营活动现金流出小计(万元)57000.35250174.94185066.30126918.4854575.77
投资活动产生的现金流量净额(万元)-325.921199.69-241.86-113.43-107.02
投资活动现金流入小计(万元)--3145.54158.78156.759.78
投资活动现金流出小计(万元)325.921945.85400.64270.18116.80
筹资活动产生的现金流量净额(万元)-521.21-14575.48-14202.91-14066.13-483.62
筹资活动现金流入小计(万元)--16.2916.29----
筹资活动现金流出小计(万元)521.2114591.7614219.2014066.13483.62
期末现金及现金等价物余额(万元)106590.05126289.2193015.1796149.2593142.43
最后修改日期2024-04-272024-04-272023-10-312023-08-292023-04-29
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