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光线传媒(300251)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)107047.22154563.1094007.6960525.1741278.02
营业收入(万元)107047.22154563.1094007.6960525.1741278.02
营业总成本(万元)59416.94114731.4465992.4541721.7433609.05
营业成本(万元)55412.5792905.2360214.4339231.7430841.25
净利润(万元)40042.0955054.3338538.5024352.1013976.47
归属于母公司的净利润(万元)42456.6741781.2136846.9020278.4412199.82
营业利润(万元)49577.0549106.5241655.9723493.2413790.59
利润总额(万元)49594.4849204.1141824.6123615.9013846.09
少数股东损益(万元)60.06144.23-96.86-55.14-26.69
基本每股收益(元)0.15(元)0.14(元)0.13(元)0.07(元)0.04(元)
稀释每股收益(元)0.15(元)0.14(元)0.13(元)0.07(元)0.04(元)
非经常性损益(万元)842.982972.951975.06--377.92
扣除非经常性损益后净利润(万元)41613.7038808.2634871.8418910.1911821.90
总资产(万元)1033293.41993221.99954106.55930853.34935391.26
总负债(万元)124969.13124575.04103407.7194712.9994827.46
归属于母公司股东权益合计(万元)907468.58867851.30850144.28835544.08839982.95
股东权益合计(万元)908324.28868646.94850698.84836140.36840563.80
实收资本(股本)(万元)293360.84293360.84293360.84293360.84293360.84
资本公积(万元)198174.33198616.67197425.48197011.68197234.87
未分配利润(万元)367907.20325433.00325382.48308814.03314299.05
经营活动产生的现金流量净额(万元)-8541.2264209.5015107.4311484.521892.66
经营活动现金流入小计(万元)31392.07178095.4096684.1761361.6130539.01
经营活动现金流出小计(万元)39933.29113885.9081576.7549877.0928646.36
投资活动产生的现金流量净额(万元)9183.887385.2620951.8122892.1611420.84
投资活动现金流入小计(万元)10043.2533698.2827071.2226777.5015052.74
投资活动现金流出小计(万元)859.3726313.036119.403885.343631.90
筹资活动产生的现金流量净额(万元)-21.84-18204.36-16796.28-16381.56-379.23
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)21.8418204.3616796.2816381.56379.23
期末现金及现金等价物余额(万元)248714.15248085.79214025.47212784.28207521.90
最后修改日期2024-04-202024-04-222023-10-282023-08-272023-04-29
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