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光线传媒(300251)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)144178.72133413.19107047.22154563.1094007.69
营业收入(万元)144178.72133413.19107047.22154563.1094007.69
营业总成本(万元)89695.3578638.7459416.94114731.4465992.45
营业成本(万元)82234.0574167.7455412.5792905.2360214.43
净利润(万元)41488.5143106.1340042.0955054.3338538.50
归属于母公司的净利润(万元)46087.8047276.8842456.6741781.2136846.90
营业利润(万元)57248.8058006.3849577.0549106.5241655.97
利润总额(万元)57060.1857680.3049594.4849204.1141824.61
少数股东损益(万元)1.0046.2460.06144.23-96.86
基本每股收益(元)0.16(元)0.16(元)0.15(元)0.14(元)0.13(元)
稀释每股收益(元)0.16(元)0.16(元)0.15(元)0.14(元)0.13(元)
非经常性损益(万元)--1155.59842.982972.951975.06
扣除非经常性损益后净利润(万元)43339.9646121.2941613.7038808.2634871.84
总资产(万元)1015203.701018192.161033293.41993221.99954106.55
总负债(万元)124261.20126846.26124969.13124575.04103407.71
归属于母公司股东权益合计(万元)890145.87890504.01907468.58867851.30850144.28
股东权益合计(万元)890942.50891345.89908324.28868646.94850698.84
实收资本(股本)(万元)293360.84293360.84293360.84293360.84293360.84
资本公积(万元)199797.04198560.42198174.33198616.67197425.48
未分配利润(万元)351146.48352335.56367907.20325433.00325382.48
经营活动产生的现金流量净额(万元)63874.2158164.93-8541.2264209.5015107.43
经营活动现金流入小计(万元)171406.96146417.8031392.07178095.4096684.17
经营活动现金流出小计(万元)107532.7588252.8739933.29113885.9081576.75
投资活动产生的现金流量净额(万元)-93008.29-78839.679183.887385.2620951.81
投资活动现金流入小计(万元)13171.2710207.1610043.2533698.2827071.22
投资活动现金流出小计(万元)106179.5689046.82859.3726313.036119.40
筹资活动产生的现金流量净额(万元)-19223.31-22570.98-21.84-18204.36-16796.28
筹资活动现金流入小计(万元)4148.44--------
筹资活动现金流出小计(万元)23371.7522570.9821.8418204.3616796.28
期末现金及现金等价物余额(万元)199682.61204866.05248714.15248085.79214025.47
最后修改日期2024-10-302024-08-302024-04-202024-04-222023-10-28
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