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北巴传媒(600386)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)289435.63192383.0291092.62451798.85310835.97
营业收入(万元)289435.63192383.0291092.62451798.85310835.97
营业总成本(万元)288031.96191103.4392214.58442658.69301704.52
营业成本(万元)248648.27165879.7079126.02379521.74257011.43
净利润(万元)2567.291739.00-664.4098.031414.64
归属于母公司的净利润(万元)513.94640.46-808.132071.112502.92
营业利润(万元)-196.892056.48-946.778267.606651.34
利润总额(万元)3584.382175.50-868.488087.636778.44
少数股东损益(万元)-118.8698.64-815.201888.281805.49
基本每股收益(元)0.01(元)0.01(元)-0.01(元)0.03(元)0.03(元)
稀释每股收益(元)----------
非经常性损益(万元)----163.74-550.36--
扣除非经常性损益后净利润(万元)-988.06363.80-971.882621.471952.91
总资产(万元)448524.16450379.25440300.97460120.02454942.38
总负债(万元)250225.85255290.49246875.94265215.39258852.52
归属于母公司股东权益合计(万元)178559.20177730.91176133.91176798.31178084.75
股东权益合计(万元)198298.30195088.76193425.03194904.63196089.87
实收资本(股本)(万元)80640.0080640.0080640.0080640.0080640.00
资本公积(万元)21754.6421754.6421754.6421754.6421724.46
未分配利润(万元)52597.4152723.9352081.7452889.8753814.57
经营活动产生的现金流量净额(万元)37288.9023848.311383.2545747.2522896.93
经营活动现金流入小计(万元)348469.39236095.59100257.88506734.48345041.24
经营活动现金流出小计(万元)311180.48212247.2898874.62460987.23322144.31
投资活动产生的现金流量净额(万元)-8009.82-5489.40-1737.69-26661.92-16507.20
投资活动现金流入小计(万元)2055.57868.15440.391512.351461.04
投资活动现金流出小计(万元)10065.386357.552178.0828174.2817968.23
筹资活动产生的现金流量净额(万元)-32426.97-27079.60-13801.39-20744.55-14002.47
筹资活动现金流入小计(万元)89628.8169823.4732237.42182627.83154170.23
筹资活动现金流出小计(万元)122055.7896903.0746038.81203372.38168172.70
期末现金及现金等价物余额(万元)79630.3574057.5568622.3982778.2376824.72
最后修改日期2025-10-212025-08-282025-04-302025-03-282025-10-21
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