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奥飞娱乐(002292)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)188696.68119833.8065755.93271530.60201074.62
营业收入(万元)188696.68119833.8065755.93271530.60201074.62
营业总成本(万元)180495.18114407.5159247.41296429.00185791.04
营业成本(万元)108287.4169207.2036677.94157088.88115382.60
净利润(万元)2699.421366.944314.63-33340.385715.45
归属于母公司的净利润(万元)5054.903700.944910.15-28528.807124.38
营业利润(万元)7413.115040.686311.62-26769.158359.41
利润总额(万元)7755.675208.456444.81-26317.148689.48
少数股东损益(万元)-67.00-278.11-60.68-540.96-250.40
基本每股收益(元)0.03(元)0.03(元)0.03(元)-0.19(元)0.05(元)
稀释每股收益(元)0.03(元)0.03(元)0.03(元)-0.19(元)0.05(元)
非经常性损益(万元)366.46410.96311.46216.65--
扣除非经常性损益后净利润(万元)4688.443289.974598.70-28745.457185.46
总资产(万元)421869.38421294.41430910.60437807.53476898.50
总负债(万元)124946.42117873.87124471.95135605.38136337.29
归属于母公司股东权益合计(万元)295263.86301896.29304843.99300529.35338363.81
股东权益合计(万元)296922.96303420.54306438.65302202.14340561.21
实收资本(股本)(万元)147869.97147869.97147869.97147869.97147869.97
资本公积(万元)245897.65245781.71245781.71245781.71244562.64
未分配利润(万元)-98936.90-100290.86-99081.64-103991.80-67982.11
经营活动产生的现金流量净额(万元)5034.669441.51-1977.1925047.0817564.88
经营活动现金流入小计(万元)204071.06144223.4667655.24294656.93221308.18
经营活动现金流出小计(万元)199036.40134781.9569632.43269609.85203743.31
投资活动产生的现金流量净额(万元)-6304.71-6501.05-619.90-2222.82-10326.05
投资活动现金流入小计(万元)17797.7112707.098153.3625493.0213843.91
投资活动现金流出小计(万元)24102.4219208.148773.2627715.8424169.97
筹资活动产生的现金流量净额(万元)-10921.11-4001.683417.07-28072.77-23498.53
筹资活动现金流入小计(万元)53491.2828900.0017500.0077125.3648543.77
筹资活动现金流出小计(万元)64412.3932901.6814082.93105198.1372042.30
期末现金及现金等价物余额(万元)41611.3052820.4154674.4553693.7542455.14
最后修改日期2025-10-282025-08-262025-04-292025-04-292024-10-31
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