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光线传媒(300251)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)133413.19107047.22154563.1094007.6960525.17
营业收入(万元)133413.19107047.22154563.1094007.6960525.17
营业总成本(万元)78638.7459416.94114731.4465992.4541721.74
营业成本(万元)74167.7455412.5792905.2360214.4339231.74
净利润(万元)43106.1340042.0955054.3338538.5024352.10
归属于母公司的净利润(万元)47276.8842456.6741781.2136846.9020278.44
营业利润(万元)58006.3849577.0549106.5241655.9723493.24
利润总额(万元)57680.3049594.4849204.1141824.6123615.90
少数股东损益(万元)46.2460.06144.23-96.86-55.14
基本每股收益(元)0.16(元)0.15(元)0.14(元)0.13(元)0.07(元)
稀释每股收益(元)0.16(元)0.15(元)0.14(元)0.13(元)0.07(元)
非经常性损益(万元)1155.59842.982972.951975.06--
扣除非经常性损益后净利润(万元)46121.2941613.7038808.2634871.8418910.19
总资产(万元)1018192.161033293.41993221.99954106.55930853.34
总负债(万元)126846.26124969.13124575.04103407.7194712.99
归属于母公司股东权益合计(万元)890504.01907468.58867851.30850144.28835544.08
股东权益合计(万元)891345.89908324.28868646.94850698.84836140.36
实收资本(股本)(万元)293360.84293360.84293360.84293360.84293360.84
资本公积(万元)198560.42198174.33198616.67197425.48197011.68
未分配利润(万元)352335.56367907.20325433.00325382.48308814.03
经营活动产生的现金流量净额(万元)58164.93-8541.2264209.5015107.4311484.52
经营活动现金流入小计(万元)146417.8031392.07178095.4096684.1761361.61
经营活动现金流出小计(万元)88252.8739933.29113885.9081576.7549877.09
投资活动产生的现金流量净额(万元)-78839.679183.887385.2620951.8122892.16
投资活动现金流入小计(万元)10207.1610043.2533698.2827071.2226777.50
投资活动现金流出小计(万元)89046.82859.3726313.036119.403885.34
筹资活动产生的现金流量净额(万元)-22570.98-21.84-18204.36-16796.28-16381.56
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)22570.9821.8418204.3616796.2816381.56
期末现金及现金等价物余额(万元)204866.05248714.15248085.79214025.47212784.28
最后修改日期2024-08-302024-04-202024-04-222023-10-282023-08-27
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