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慈文传媒(002343)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1892.26247.5039785.9719257.8118969.83
营业收入(万元)1892.26247.5039785.9719257.8118969.83
营业总成本(万元)3284.33891.0842057.3420585.1819724.90
营业成本(万元)1693.3198.7638203.3617857.2017924.45
净利润(万元)-3281.03-1288.06-1858.84-2747.82-2315.65
归属于母公司的净利润(万元)-3323.07-1313.28-1807.76-2740.64-2308.04
营业利润(万元)-3502.25-1189.19-2404.28-3644.72-3164.26
利润总额(万元)-3506.15-1184.89-1543.22-3096.62-2674.17
少数股东损益(万元)-38.05-8.92-43.83-15.61-7.47
基本每股收益(元)-0.07(元)-0.03(元)-0.04(元)-0.06(元)-0.05(元)
稀释每股收益(元)-0.07(元)-0.03(元)-0.04(元)-0.06(元)-0.05(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-3709.86-1736.22-7814.20-3865.22-3287.04
总资产(万元)149907.09159728.60171594.07176449.31173332.97
总负债(万元)57198.7763978.7374547.2280984.1676705.03
归属于母公司股东权益合计(万元)93565.8195558.7796846.8496235.9297390.58
股东权益合计(万元)92708.3295749.8797046.8595465.1596627.94
实收资本(股本)(万元)60030.2860030.2860030.2860157.2260157.22
资本公积(万元)84334.5284334.5284334.5285208.1285208.12
未分配利润(万元)-55051.65-53041.86-51728.58-52661.45-52228.86
经营活动产生的现金流量净额(万元)-1347.42-1468.13-5299.44-10851.45-5402.99
经营活动现金流入小计(万元)7550.883100.7735363.4126695.0221218.03
经营活动现金流出小计(万元)8898.294568.9140662.8637546.4726621.02
投资活动产生的现金流量净额(万元)14239.097573.63-2375.94-3441.80-139.75
投资活动现金流入小计(万元)29239.4518573.6313332.389096.147022.53
投资活动现金流出小计(万元)15000.3611000.0015708.3212537.937162.28
筹资活动产生的现金流量净额(万元)-15864.14-8325.554872.868678.596016.91
筹资活动现金流入小计(万元)1500.00--32269.0022905.0015050.00
筹资活动现金流出小计(万元)17364.148325.5527396.1414226.419033.09
期末现金及现金等价物余额(万元)10515.4211268.4513487.9410680.7516768.79
最后修改日期2026-08-272026-05-062026-05-062025-10-212025-08-27
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