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聚力文化(002247)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)62841.7941535.6018838.1794668.5169034.81
营业收入(万元)62841.7941535.6018838.1794668.5169034.81
营业总成本(万元)61336.9640280.6918809.5688803.8663148.57
营业成本(万元)49882.8032891.8015082.8373848.5453672.24
净利润(万元)22053.1022184.46-690.15-33564.89-34253.42
归属于母公司的净利润(万元)22053.1022184.46-690.15-33564.89-34253.42
营业利润(万元)2666.951715.01379.768205.376522.66
利润总额(万元)22317.8822261.69-569.31-33205.50-34071.76
少数股东损益(万元)-104.61-69.76-16.83-5.04-13.00
基本每股收益(元)0.26(元)0.26(元)-0.01(元)-0.39(元)-0.40(元)
稀释每股收益(元)0.26(元)0.26(元)-0.01(元)-0.39(元)-0.40(元)
非经常性损益(万元)-----1008.10-40286.00--
扣除非经常性损益后净利润(万元)2386.361674.29317.956721.104834.80
总资产(万元)100884.17104956.85109427.54115425.89117434.92
总负债(万元)38037.8241944.2869236.6574873.8377579.34
归属于母公司股东权益合计(万元)62580.2162711.5639836.9640527.1039838.58
股东权益合计(万元)62846.3563012.5740190.8840552.0639855.58
实收资本(股本)(万元)85087.0085087.0085087.0085087.0085087.00
资本公积(万元)302417.45302417.45302417.45302417.45302417.45
未分配利润(万元)-330656.80-330525.45-353400.05-352709.91-353398.43
经营活动产生的现金流量净额(万元)-2163.75-4109.70-7367.609004.43-624.64
经营活动现金流入小计(万元)44525.4829001.4911779.2168507.5843092.63
经营活动现金流出小计(万元)46689.2433111.1919146.8159503.1543717.27
投资活动产生的现金流量净额(万元)-20929.19-15679.25-3067.63-1275.93-443.99
投资活动现金流入小计(万元)63272.3717585.9744.16208.73287.69
投资活动现金流出小计(万元)84201.5633265.213111.801484.66731.68
筹资活动产生的现金流量净额(万元)40.59152.51230.10-1061.9830.00
筹资活动现金流入小计(万元)345.80345.80345.8030.0030.00
筹资活动现金流出小计(万元)305.21193.29115.701091.98--
期末现金及现金等价物余额(万元)19987.8923409.6032764.5942956.9935216.62
最后修改日期2024-10-292024-08-192024-04-292024-04-202023-10-27
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