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广西广电(600936)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)93235.4960198.6827834.68140391.95109164.36
营业收入(万元)93235.4960198.6827834.68140391.95109164.36
营业总成本(万元)144007.2198745.4545632.25212050.27150212.71
营业成本(万元)92768.8861879.5927842.38128494.8099545.21
净利润(万元)-60909.19-37835.95---69512.79-38835.54
归属于母公司的净利润(万元)-60909.19-37835.95-17467.14-69808.33-38835.54
营业利润(万元)-60891.07-37783.68-17422.56-69189.61-39008.23
利润总额(万元)-60815.17-37768.98-17448.01-69726.84-38748.02
少数股东损益(万元)----------
基本每股收益(元)-0.36(元)-0.23(元)-0.10(元)-0.42(元)-0.23(元)
稀释每股收益(元)-0.36(元)-0.23(元)-0.10(元)-0.42(元)-0.23(元)
非经常性损益(万元)--1548.05741.8310347.6710215.72
扣除非经常性损益后净利润(万元)-63396.41-39383.99-18208.97-80156.00-49051.26
总资产(万元)764531.32787545.17792348.08810718.60823138.56
总负债(万元)671867.62671808.24656242.34657145.72638896.72
归属于母公司股东权益合计(万元)92663.70115736.93136105.74153572.88184241.85
股东权益合计(万元)92663.70115736.93136105.74153572.88184241.85
实收资本(股本)(万元)167102.62167102.62167102.62167102.62167102.62
资本公积(万元)108625.06108625.06108625.06108625.06108625.06
未分配利润(万元)-206950.39-183877.16-163508.34-146041.21-115076.71
经营活动产生的现金流量净额(万元)-11313.14-12570.59-9941.4833751.1114932.85
经营活动现金流入小计(万元)92253.2762753.1733294.28162860.15108102.35
经营活动现金流出小计(万元)103566.4275323.7743235.77129109.0493169.50
投资活动产生的现金流量净额(万元)-12206.06-12830.44-6642.70-18928.58-16471.79
投资活动现金流入小计(万元)7403.0349.087.31225.7013.44
投资活动现金流出小计(万元)19609.0912879.536650.0119154.2816485.23
筹资活动产生的现金流量净额(万元)16537.7922655.229113.87-50206.08-40934.04
筹资活动现金流入小计(万元)104400.0097011.0039100.00100224.9355990.00
筹资活动现金流出小计(万元)87862.2174355.7829986.13150431.0096924.04
期末现金及现金等价物余额(万元)19378.7423614.3318889.8326360.1519270.71
最后修改日期2024-10-302024-08-302024-04-262024-04-262023-10-28
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