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慈文传媒(002343)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)5256.514963.27404.7246118.9444281.50
营业收入(万元)5256.514963.27404.7246118.9444281.50
营业总成本(万元)4443.243535.97871.5044760.7743714.58
营业成本(万元)2453.752412.97107.6642496.7842007.50
净利润(万元)1138.521427.35-421.822764.312375.40
归属于母公司的净利润(万元)1140.891423.88-422.002762.782403.91
营业利润(万元)1639.441834.28-367.653094.243456.43
利润总额(万元)1680.231875.07-360.773896.043513.95
少数股东损益(万元)-5.17-17.62-3.62-26.18161.83
基本每股收益(元)0.02(元)0.03(元)-0.01(元)0.06(元)0.05(元)
稀释每股收益(元)0.02(元)0.03(元)-0.01(元)0.06(元)0.05(元)
非经常性损益(万元)--154.20112.426728.40--
扣除非经常性损益后净利润(万元)712.841269.68-534.42-3965.62-331.03
总资产(万元)147502.87138622.05126150.29126767.60117134.94
总负债(万元)50675.6741518.4626797.9826989.8417558.35
归属于母公司股东权益合计(万元)97830.3198119.1596269.9796691.7996302.61
股东权益合计(万元)96827.2097103.5999352.3199777.7699576.59
实收资本(股本)(万元)60157.2247494.9747494.9747494.9760157.22
资本公积(万元)85195.9985195.9985195.9985195.9985195.99
未分配利润(万元)-51814.70-51531.72-53377.60-52955.60-53212.26
经营活动产生的现金流量净额(万元)-15082.67-10348.71-5793.831227.51-1316.38
经营活动现金流入小计(万元)18664.9013451.263441.9024746.1715904.68
经营活动现金流出小计(万元)33747.5723799.979235.7423518.6617221.06
投资活动产生的现金流量净额(万元)-1562.54-348.861.06-21061.85-19340.00
投资活动现金流入小计(万元)266.3628.5028.501439.81560.00
投资活动现金流出小计(万元)1828.90377.3627.4422501.6619900.00
筹资活动产生的现金流量净额(万元)12217.406784.18163.401029.03-3054.99
筹资活动现金流入小计(万元)13409.987873.98198.004541.58--
筹资活动现金流出小计(万元)1192.581089.8034.603512.553054.99
期末现金及现金等价物余额(万元)12924.1413444.4312071.0417354.3412453.70
最后修改日期2024-10-302024-08-302024-04-292024-04-192024-10-30
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