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综艺股份(600770)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)15136.796334.8532167.6227278.1218365.15
营业收入(万元)15136.796334.8532167.6227278.1218365.15
营业总成本(万元)18240.338727.6239213.1128451.2219203.14
营业成本(万元)10845.075049.1620387.2116558.3311154.56
净利润(万元)-3728.46-6342.36-12392.95-7108.46269.61
归属于母公司的净利润(万元)-1930.01-4231.49-17373.94-10952.90-7239.09
营业利润(万元)-3761.84-6074.50-26106.04-14431.97-9906.61
利润总额(万元)-3763.52-6074.17-26069.43-14439.54-9894.80
少数股东损益(万元)-2025.08-1788.67-5837.91-3070.34-2269.35
基本每股收益(元)-0.01(元)-0.03(元)-0.13(元)-0.08(元)-0.06(元)
稀释每股收益(元)-0.01(元)-0.03(元)-0.13(元)-0.08(元)-0.06(元)
非经常性损益(万元)-----6495.06---4076.78
扣除非经常性损益后净利润(万元)-3509.19-3270.32-10878.88-4111.47-3162.31
总资产(万元)519304.35515623.42528165.54536302.51545320.51
总负债(万元)79960.8578657.4083068.5082044.4782837.95
归属于母公司股东权益合计(万元)322188.81319574.92325917.27331197.75338575.82
股东权益合计(万元)439343.50436966.02445097.04454258.04462482.56
实收资本(股本)(万元)130000.00130000.00130000.00130000.00130000.00
资本公积(万元)222742.71222742.71222742.71222746.52222746.52
未分配利润(万元)-11311.11-13612.60-9381.10-2990.48723.33
经营活动产生的现金流量净额(万元)4026.06794.009550.974850.762331.19
经营活动现金流入小计(万元)18932.239208.5041163.1131060.4720538.58
经营活动现金流出小计(万元)14906.178414.5031612.1426209.7118207.39
投资活动产生的现金流量净额(万元)-4135.0512953.883321.31-9919.833650.64
投资活动现金流入小计(万元)42211.8326494.5757703.7842555.0531643.35
投资活动现金流出小计(万元)46346.8813540.6954382.4652474.8827992.71
筹资活动产生的现金流量净额(万元)-3877.35-4280.82-1091.11745.501574.76
筹资活动现金流入小计(万元)9000.002000.0018500.0018500.0016500.00
筹资活动现金流出小计(万元)12877.356280.8219591.1117754.5014925.24
期末现金及现金等价物余额(万元)108730.91122335.26113529.0296696.66109814.71
最后修改日期2024-08-272024-04-292024-04-202023-10-272023-08-27
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