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奥飞娱乐(002292)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)130500.7565041.05273875.92201977.05130029.17
营业收入(万元)130500.7565041.05273875.92201977.05130029.17
营业总成本(万元)121295.9158834.31267406.12194167.50124105.62
营业成本(万元)74982.8636062.50170569.04125398.0282218.25
净利润(万元)6319.444889.057504.7513182.4012394.65
归属于母公司的净利润(万元)5500.385049.759364.268142.316045.42
营业利润(万元)6409.255455.618612.518189.816359.11
利润总额(万元)6633.925779.699471.439117.556947.12
少数股东损益(万元)7.58-2.36-923.11-458.05-158.83
基本每股收益(元)0.04(元)0.03(元)0.06(元)0.06(元)0.04(元)
稀释每股收益(元)0.04(元)0.03(元)0.06(元)0.06(元)0.04(元)
非经常性损益(万元)-616.80869.173735.811858.031037.60
扣除非经常性损益后净利润(万元)6117.184180.585628.456284.285007.82
总资产(万元)470113.00484317.38500651.61502664.45524521.77
总负债(万元)128780.71144078.24165720.82159826.22182096.65
归属于母公司股东权益合计(万元)338967.80337802.82332913.77340444.64339656.90
股东权益合计(万元)341332.29340239.15334930.79342838.23342425.11
实收资本(股本)(万元)147869.97147869.97147869.97147869.97147869.97
资本公积(万元)244562.64244828.05244828.05246708.38246708.38
未分配利润(万元)-69606.11-70056.74-75106.49-74387.01-76483.90
经营活动产生的现金流量净额(万元)9186.838618.6819674.992257.97-6785.45
经营活动现金流入小计(万元)146269.2375697.44290525.71209927.86134291.55
经营活动现金流出小计(万元)137082.4067078.76270850.72207669.89141077.00
投资活动产生的现金流量净额(万元)-2454.23-1859.681366.145055.687309.94
投资活动现金流入小计(万元)210.92185.9912529.2212216.7611961.21
投资活动现金流出小计(万元)2665.152045.6611163.087161.084651.26
筹资活动产生的现金流量净额(万元)-21330.52-10829.08-35201.00-33421.94-16641.46
筹资活动现金流入小计(万元)27973.6314500.00113734.4268084.9158806.74
筹资活动现金流出小计(万元)49304.1525329.08148935.42101506.8575448.19
期末现金及现金等价物余额(万元)44099.3954411.8058366.9546215.7056151.23
最后修改日期2024-08-202024-05-012024-05-012023-10-312023-08-29
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