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粤传媒(002181)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)11063.6455887.0837740.2024387.1610166.84
营业收入(万元)11063.6455887.0837740.2024387.1610166.84
营业总成本(万元)13020.5667496.6743942.4928186.909351.78
营业成本(万元)8157.8540677.4328573.2518190.647243.82
净利润(万元)-1338.28881.74564.92314.74-881.71
归属于母公司的净利润(万元)-1338.28836.02545.43295.25-901.21
营业利润(万元)-974.97111.701631.981394.07-865.76
利润总额(万元)-916.87-384.70686.93401.49-869.60
少数股东损益(万元)6.25-6.64-6.12-0.46-0.25
基本每股收益(元)-0.01(元)0.01(元)0.00(元)0.00(元)-0.01(元)
稀释每股收益(元)-0.01(元)0.01(元)0.00(元)0.00(元)-0.01(元)
非经常性损益(万元)--2153.44-321.69--9.37
扣除非经常性损益后净利润(万元)-1390.93-1317.42867.12836.80-910.58
总资产(万元)527667.55529246.97551510.62534734.04553298.67
总负债(万元)100759.79103457.18105077.68109505.06105171.63
归属于母公司股东权益合计(万元)424127.69425465.96446108.59424898.97447796.81
股东权益合计(万元)426907.76425789.79446432.94425228.98448127.03
实收资本(股本)(万元)116105.82116105.82116105.82116105.82116105.82
资本公积(万元)134685.03134685.03134019.86134685.03134019.86
未分配利润(万元)136843.37138181.64138565.46137656.37140253.69
经营活动产生的现金流量净额(万元)-5123.50-589.18-5981.94-5653.04-8222.78
经营活动现金流入小计(万元)13894.0462212.1739163.7427028.2913434.97
经营活动现金流出小计(万元)19017.5462801.3545145.6832681.3321657.75
投资活动产生的现金流量净额(万元)-39565.5448953.10-6931.17-7248.33-1174.90
投资活动现金流入小计(万元)1873.65128402.3169687.3857661.91106.32
投资活动现金流出小计(万元)41439.1979449.2176618.5564910.241281.22
筹资活动产生的现金流量净额(万元)1973.10-14571.05-3597.41220.03825.12
筹资活动现金流入小计(万元)47050.001577.501577.501577.501577.50
筹资活动现金流出小计(万元)45076.9016148.555174.911357.47752.38
期末现金及现金等价物余额(万元)15676.3658392.298088.9011918.0916026.87
最后修改日期2024-04-292024-04-102023-10-312024-04-082023-04-26
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