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数码视讯(300079)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)21244.6210122.4470516.6052811.4837694.32
营业收入(万元)21244.6210122.4470516.6052811.4837694.32
营业总成本(万元)22331.4510396.9980227.9857965.2042636.99
营业成本(万元)7264.733331.1736526.8027306.0221013.72
净利润(万元)809.74911.293781.437183.106523.81
归属于母公司的净利润(万元)58.65690.031860.473536.112117.16
营业利润(万元)551.58936.41260.681732.46229.21
利润总额(万元)303.16901.30332.181778.62232.94
少数股东损益(万元)-30.41-1.06-1158.31-805.47-760.31
基本每股收益(元)0.00(元)0.00(元)0.01(元)0.02(元)0.01(元)
稀释每股收益(元)0.00(元)0.00(元)0.01(元)0.02(元)0.01(元)
非经常性损益(万元)---173.112439.06607.63602.35
扣除非经常性损益后净利润(万元)495.40863.13-578.592928.481514.81
总资产(万元)447334.91452061.83452864.55457919.12473471.76
总负债(万元)26959.3929665.1531485.3732794.4442678.20
归属于母公司股东权益合计(万元)420153.90422199.08421180.51424905.14423810.07
股东权益合计(万元)420375.52422396.68421379.18425124.69430793.56
实收资本(股本)(万元)142900.89142900.89142900.89142900.89142900.89
资本公积(万元)89316.8889554.6189447.3389520.0889970.39
未分配利润(万元)165868.48168205.77167515.74169621.65167572.40
经营活动产生的现金流量净额(万元)-3102.04-1932.6020079.809379.241834.67
经营活动现金流入小计(万元)29130.2715882.92110919.4085484.3857406.03
经营活动现金流出小计(万元)32232.3017815.5290839.6076105.1455571.35
投资活动产生的现金流量净额(万元)-6278.00-7353.76-38589.77-27713.79-25508.86
投资活动现金流入小计(万元)14866.687835.5912648.909392.815895.75
投资活动现金流出小计(万元)21144.6815189.3551238.6837106.6031404.60
筹资活动产生的现金流量净额(万元)-1935.54---757.71102.30102.24
筹资活动现金流入小计(万元)----1529.491529.491529.49
筹资活动现金流出小计(万元)1935.54--2287.201427.191427.25
期末现金及现金等价物余额(万元)187869.67189536.83198634.38200861.28195958.10
最后修改日期2024-08-222024-04-252024-04-182023-10-202023-08-27
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