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新媒股份(300770)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)117429.1777141.9140060.91152344.36110850.08
营业收入(万元)117429.1777141.9140060.91152344.36110850.08
营业总成本(万元)67655.7244819.3322649.7782786.4661722.93
营业成本(万元)59523.4138533.2519902.2673657.4654918.38
净利润(万元)42756.2727794.3614796.5770767.6249937.84
归属于母公司的净利润(万元)42756.2727794.3614796.5770767.6249937.84
营业利润(万元)49859.7332380.6017439.5969866.6550076.96
利润总额(万元)49842.9432363.8317439.5769957.9550170.56
少数股东损益(万元)2.030.910.25-20.777.17
基本每股收益(元)1.87(元)1.21(元)0.65(元)3.09(元)2.18(元)
稀释每股收益(元)1.87(元)1.21(元)0.65(元)3.09(元)2.18(元)
非经常性损益(万元)-5.54-7.749.072325.841168.52
扣除非经常性损益后净利润(万元)42761.8227802.1014787.5068441.7848769.32
总资产(万元)514002.96496469.32493943.98461984.58469817.90
总负债(万元)144956.04124054.95110240.2093077.61121417.28
归属于母公司股东权益合计(万元)368120.75371489.31382779.40367982.83347326.40
股东权益合计(万元)369046.92372414.37383703.78368906.97348400.62
实收资本(股本)(万元)22913.0923105.8123105.8123105.8123105.81
资本公积(万元)116267.33125609.58125609.58125609.58125782.93
未分配利润(万元)216527.39219895.95231186.03216389.46195559.68
经营活动产生的现金流量净额(万元)92073.8731434.3720432.8062524.0359683.55
经营活动现金流入小计(万元)270782.24154103.6083241.97329698.19225106.09
经营活动现金流出小计(万元)178708.37122669.2362809.17267174.16165422.54
投资活动产生的现金流量净额(万元)-3792.8510592.74-18891.13-51431.48-35905.75
投资活动现金流入小计(万元)103136.7643909.959720.20145565.3792052.86
投资活动现金流出小计(万元)106929.6033317.2128611.33196996.85127958.60
筹资活动产生的现金流量净额(万元)-43328.33-24584.50-242.21-50776.98-50238.42
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)43328.3324584.50242.2150776.9850238.42
期末现金及现金等价物余额(万元)245903.00218392.91202249.77200950.31214174.12
最后修改日期2024-10-292024-08-302024-04-252024-04-252023-10-28
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