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佳创视讯(300264)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)1825.4313065.426058.655342.843574.95
营业收入(万元)1825.4313065.426058.655342.843574.95
营业总成本(万元)3188.1320259.2211080.528436.164866.63
营业成本(万元)1435.179298.964179.983816.732553.57
净利润(万元)-1224.13-6671.07-4669.40-2799.50-1191.46
归属于母公司的净利润(万元)-1223.88-6661.95-4652.52-2779.79-1203.58
营业利润(万元)-1226.13-6925.99-4780.98-2891.70-1260.92
利润总额(万元)-1223.52-6929.91-4782.73-2893.45-1260.92
少数股东损益(万元)-0.41-267.24-125.39-109.23-56.17
基本每股收益(元)-0.03(元)-0.16(元)-0.11(元)-0.07(元)-0.03(元)
稀释每股收益(元)-0.03(元)-0.16(元)-0.11(元)-0.07(元)-0.03(元)
非经常性损益(万元)139.17171.96159.13124.9944.11
扣除非经常性损益后净利润(万元)-1363.06-6833.91-4811.65-2904.77-1247.69
总资产(万元)36485.7636887.2532271.8635585.1836762.80
总负债(万元)29340.0228516.9720510.8022117.3421813.15
归属于母公司股东权益合计(万元)7297.088521.2011771.8513462.4714891.24
股东权益合计(万元)7145.748370.2811761.0513467.8314949.65
实收资本(股本)(万元)43085.7543085.7543085.7543085.7543085.75
资本公积(万元)16906.0716906.0718155.0417975.7617796.48
未分配利润(万元)-55281.83-54057.95-42298.52-40425.79-38849.59
经营活动产生的现金流量净额(万元)-2897.61-2975.94-7974.57-6624.26-6126.07
经营活动现金流入小计(万元)2704.7217314.227256.334023.99789.62
经营活动现金流出小计(万元)5602.3320290.1615230.9010648.256915.69
投资活动产生的现金流量净额(万元)-1741.73-1190.10-623.81-308.70-1304.91
投资活动现金流入小计(万元)1506.182040.492013.201007.72--
投资活动现金流出小计(万元)3247.923230.592637.011316.421304.91
筹资活动产生的现金流量净额(万元)-15.899140.488737.779257.249070.87
筹资活动现金流入小计(万元)5601.6217572.9516572.9516374.4614197.00
筹资活动现金流出小计(万元)5617.508432.477835.177117.235126.13
期末现金及现金等价物余额(万元)3393.948048.843214.465399.744713.34
最后修改日期2024-04-252024-04-252023-10-262023-08-292023-04-27
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