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慈文传媒(002343)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)19257.8118969.8318869.4136605.065256.51
营业收入(万元)19257.8118969.8318869.4136605.065256.51
营业总成本(万元)20585.1819724.9018766.4533258.644443.24
营业成本(万元)17857.2017924.4517878.3029920.702453.75
净利润(万元)-2747.82-2315.65200.973002.301138.52
归属于母公司的净利润(万元)-2740.64-2308.04202.703034.781140.89
营业利润(万元)-3644.72-3164.26-223.763520.751639.44
利润总额(万元)-3096.62-2674.17264.923897.061680.23
少数股东损益(万元)-15.61-7.47-1.02288.79-5.17
基本每股收益(元)-0.06(元)-0.05(元)0.00(元)0.06(元)0.02(元)
稀释每股收益(元)-0.06(元)-0.05(元)0.00(元)0.06(元)0.02(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-3865.22-3287.04-765.801285.14712.84
总资产(万元)176449.31173332.97167295.85161847.95147502.87
总负债(万元)80984.1676705.0368144.8562862.8950675.67
归属于母公司股东权益合计(万元)96235.9297390.5899907.1999694.0997830.31
股东权益合计(万元)95465.1596627.9499151.0098985.0696827.20
实收资本(股本)(万元)60157.2260157.2260157.2260157.2260157.22
资本公积(万元)85208.1285208.1285208.1285195.9985195.99
未分配利润(万元)-52661.45-52228.86-49718.12-49920.82-51814.70
经营活动产生的现金流量净额(万元)-10851.45-5402.99-6328.74-23474.68-15082.67
经营活动现金流入小计(万元)26695.0221218.038467.9729472.0218664.90
经营活动现金流出小计(万元)37546.4726621.0214796.7152946.7033747.57
投资活动产生的现金流量净额(万元)-3441.80-139.75-2750.15-975.13-1562.54
投资活动现金流入小计(万元)9096.147022.534018.328146.99266.36
投资活动现金流出小计(万元)12537.937162.286768.479122.131828.90
筹资活动产生的现金流量净额(万元)8678.596016.913561.2623383.6612217.40
筹资活动现金流入小计(万元)22905.0015050.005200.0027398.9513409.98
筹资活动现金流出小计(万元)14226.419033.091638.744015.291192.58
期末现金及现金等价物余额(万元)10680.7516768.7910783.0816302.4412924.14
最后修改日期2025-10-212025-08-272025-04-292025-07-092024-10-30
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