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吉视传媒(601929)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)142660.8080210.7034738.02159955.69137906.07
营业收入(万元)142660.8080210.7034738.02159955.69137906.07
营业总成本(万元)178751.31106308.3948069.87229897.13159887.44
营业成本(万元)122242.3773156.6830851.82150910.93101201.81
净利润(万元)-31765.26-22222.79-16174.05-80072.36-21668.36
归属于母公司的净利润(万元)-30958.98-22692.22-12755.30-69294.59-19293.91
营业利润(万元)-32103.43-23091.27-12691.81-69758.16-19559.26
利润总额(万元)-30756.07-22883.08-12629.33-69802.53-19290.18
少数股东损益(万元)-81.35-237.68125.96-340.133.76
基本每股收益(元)-0.09(元)-0.07(元)-0.04(元)-0.21(元)-0.06(元)
稀释每股收益(元)-0.09(元)-0.07(元)-0.04(元)-0.21(元)-0.06(元)
非经常性损益(万元)----593.95----
扣除非经常性损益后净利润(万元)-37400.34-23034.47-13349.24-70540.18-21761.48
总资产(万元)1319505.511392053.251405573.751461448.061523335.01
总负债(万元)758457.51757363.91760299.63797824.53847053.99
归属于母公司股东权益合计(万元)556000.75629798.43640019.57658494.93670850.70
股东权益合计(万元)561047.99634689.34645274.12663623.52676281.02
实收资本(股本)(万元)348978.82348978.82348978.82348978.82330130.09
资本公积(万元)104784.42164942.13164942.13170535.03119484.71
未分配利润(万元)-8740.062818.2812755.2122218.9271535.18
经营活动产生的现金流量净额(万元)12341.635659.1812249.8345011.2814523.76
经营活动现金流入小计(万元)142869.9084804.8838901.57189788.57136214.95
经营活动现金流出小计(万元)130528.2879145.7026651.74144777.29121691.19
投资活动产生的现金流量净额(万元)-28422.83-15496.44-17224.67-42758.50-33311.91
投资活动现金流入小计(万元)1405.481396.05511.925.04135.92
投资活动现金流出小计(万元)29828.3216892.5017736.5942763.5333447.82
筹资活动产生的现金流量净额(万元)-13760.70-18297.00-15748.5514094.3665323.12
筹资活动现金流入小计(万元)84739.9123900.0013000.00262403.70220376.86
筹资活动现金流出小计(万元)98500.6142197.0028748.55248309.34155053.74
期末现金及现金等价物余额(万元)19251.9420405.6227816.4948539.8983471.03
最后修改日期2024-10-242024-08-282024-04-262024-10-242024-10-24
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