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皖新传媒(601801)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)833766.57521299.60292884.041124365.21977958.82
营业收入(万元)833766.57521299.60292884.041124365.21977958.82
营业总成本(万元)724957.99446854.69251799.261046901.96860833.70
营业成本(万元)632414.30391636.14212399.70883615.43760619.64
净利润(万元)83086.2558570.7829654.4395222.7498447.43
归属于母公司的净利润(万元)81197.9057859.5829306.2593582.4898360.78
营业利润(万元)105301.4076567.9338470.9588541.60104405.74
利润总额(万元)105173.8476355.4538594.4784056.84102862.18
少数股东损益(万元)1224.98718.53720.751960.042199.99
基本每股收益(元)0.41(元)0.29(元)0.15(元)0.47(元)0.49(元)
稀释每股收益(元)----------
非经常性损益(万元)-----2156.0118205.79--
扣除非经常性损益后净利润(万元)77241.5160946.9731462.2675376.6992805.76
总资产(万元)2041772.412000072.821968959.201886258.851952364.96
总负债(万元)864341.33828084.35766238.78696502.46754451.65
归属于母公司股东权益合计(万元)1161477.971156541.811187342.371173317.161181274.14
股东权益合计(万元)1177431.081171988.471202720.421189756.381197913.31
实收资本(股本)(万元)195793.12198920.47198920.47198920.47198920.47
资本公积(万元)227395.88244663.47244663.47244663.47244630.04
未分配利润(万元)590225.23586466.22617629.80588323.55604390.42
经营活动产生的现金流量净额(万元)27203.6793950.2261463.9878950.9185225.24
经营活动现金流入小计(万元)744257.20530096.66207026.981238054.14800722.38
经营活动现金流出小计(万元)717053.53436146.44145563.001159103.23715497.13
投资活动产生的现金流量净额(万元)-119546.25-87109.36-120917.3916716.82-170620.15
投资活动现金流入小计(万元)333612.79177507.45117635.06417976.60123304.26
投资活动现金流出小计(万元)453159.04264616.82238552.45401259.77293924.41
筹资活动产生的现金流量净额(万元)-28206.4631832.45-30398.4148321.5429351.70
筹资活动现金流入小计(万元)142039.39139442.581702.50227743.97113240.00
筹资活动现金流出小计(万元)170245.85107610.1332100.91179422.4383888.30
期末现金及现金等价物余额(万元)258322.61417544.96289019.82378871.65178778.48
最后修改日期2024-10-302024-08-282024-04-292024-04-182023-10-27
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