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综艺股份(600770)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)25154.3615136.796334.8532167.6227278.12
营业收入(万元)25154.3615136.796334.8532167.6227278.12
营业总成本(万元)28211.8518240.338727.6239213.1128451.22
营业成本(万元)17185.2110845.075049.1620387.2116558.33
净利润(万元)5684.76-3728.46-6342.36-12392.95-7108.46
归属于母公司的净利润(万元)7214.68-1930.01-4231.49-17373.94-10952.90
营业利润(万元)8003.55-3761.84-6074.50-26106.04-14431.97
利润总额(万元)8001.94-3763.52-6074.17-26069.43-14439.54
少数股东损益(万元)-1104.85-2025.08-1788.67-5837.91-3070.34
基本每股收益(元)0.06(元)-0.01(元)-0.03(元)-0.13(元)-0.08(元)
稀释每股收益(元)0.06(元)-0.01(元)-0.03(元)-0.13(元)-0.08(元)
非经常性损益(万元)9447.47-----6495.06--
扣除非经常性损益后净利润(万元)-2232.80-3509.19-3270.32-10878.88-4111.47
总资产(万元)523881.37519304.35515623.42528165.54536302.51
总负债(万元)74155.4279960.8578657.4083068.5082044.47
归属于母公司股东权益合计(万元)331602.03322188.81319574.92325917.27331197.75
股东权益合计(万元)449725.95439343.50436966.02445097.04454258.04
实收资本(股本)(万元)130000.00130000.00130000.00130000.00130000.00
资本公积(万元)222742.71222742.71222742.71222742.71222746.52
未分配利润(万元)-2166.42-11311.11-13612.60-9381.10-2990.48
经营活动产生的现金流量净额(万元)5711.764026.06794.009550.974850.76
经营活动现金流入小计(万元)28451.5018932.239208.5041163.1131060.47
经营活动现金流出小计(万元)22739.7414906.178414.5031612.1426209.71
投资活动产生的现金流量净额(万元)-16479.80-4135.0512953.883321.31-9919.83
投资活动现金流入小计(万元)56314.6742211.8326494.5757703.7842555.05
投资活动现金流出小计(万元)72794.4746346.8813540.6954382.4652474.88
筹资活动产生的现金流量净额(万元)-9779.80-3877.35-4280.82-1091.11745.50
筹资活动现金流入小计(万元)11049.009000.002000.0018500.0018500.00
筹资活动现金流出小计(万元)20828.8012877.356280.8219591.1117754.50
期末现金及现金等价物余额(万元)92492.98108730.91122335.26113529.0296696.66
最后修改日期2024-10-172024-08-272024-04-292024-04-202023-10-27
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