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新华传媒(600825)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)79697.8061564.4616288.44130504.8277933.23
营业收入(万元)79697.8061564.4616288.44130504.8277933.23
营业总成本(万元)80022.3658509.6117577.01126403.3977462.21
营业成本(万元)53933.5141785.7310937.3590076.3952817.24
净利润(万元)1999.973985.261184.37-3414.372819.31
归属于母公司的净利润(万元)979.232959.72156.273618.372827.60
营业利润(万元)-850.461854.68-2562.474001.902856.16
利润总额(万元)2236.124931.01468.304234.832926.94
少数股东损益(万元)-2.79-1.762.581.84-5.46
基本每股收益(元)0.01(元)0.03(元)0.00(元)0.03(元)0.03(元)
稀释每股收益(元)0.01(元)0.03(元)0.00(元)0.03(元)0.03(元)
非经常性损益(万元)--2683.301404.79----
扣除非经常性损益后净利润(万元)-1514.44276.42-1248.52192.07606.79
总资产(万元)417010.50395808.19415431.19405959.25425518.53
总负债(万元)169857.04146668.42167729.61159444.62172777.53
归属于母公司股东权益合计(万元)247137.10249122.39247679.86246495.49252729.16
股东权益合计(万元)247153.45249139.77247701.58246514.63252741.01
实收资本(股本)(万元)104488.79104488.79104488.79104488.79104488.79
资本公积(万元)55643.5855643.5855643.5855643.5855643.58
未分配利润(万元)56410.5458391.0356945.9356789.6656036.62
经营活动产生的现金流量净额(万元)1325.54-2316.43-5592.1418712.806023.75
经营活动现金流入小计(万元)87708.0064908.5330138.41145409.2982468.59
经营活动现金流出小计(万元)86382.4667224.9635730.55126696.5076444.85
投资活动产生的现金流量净额(万元)-516.5520198.42755.50-5140.44-3464.69
投资活动现金流入小计(万元)142882.7999934.9750132.31199208.35153482.62
投资活动现金流出小计(万元)143399.3479736.5549376.81204348.78156947.30
筹资活动产生的现金流量净额(万元)-5776.29-4351.96-1722.68-6354.88-4218.19
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)5776.294351.961722.686354.884218.19
期末现金及现金等价物余额(万元)116603.97135102.82115012.61121571.88112696.89
最后修改日期2024-10-312024-08-302024-04-262024-03-282023-10-26
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