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久事动娱(600676)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)207147.5286301.77434642.00323028.09257497.16
营业收入(万元)207147.5286301.77434642.00323028.09257497.16
营业总成本(万元)223288.1793873.37473120.90343950.09276661.46
营业成本(万元)194195.4083553.44423703.27310836.46247559.22
净利润(万元)2206.46-6169.44-33047.72-2896.15-10100.19
归属于母公司的净利润(万元)2214.17-6170.11-33035.35-2878.07-10100.34
营业利润(万元)-8866.94-6796.73-53622.14-17466.43-13758.14
利润总额(万元)2460.03-6374.85-31590.33-737.13-7738.08
少数股东损益(万元)-476.96-366.10202.20-42.82-12.91
基本每股收益(元)0.02(元)-0.06(元)-0.32(元)-0.03(元)-0.10(元)
稀释每股收益(元)0.02(元)-0.06(元)-0.32(元)-0.03(元)-0.10(元)
非经常性损益(万元)--1547.04--18756.29--
扣除非经常性损益后净利润(万元)-14443.49-7717.15-59713.12-21634.35-13080.94
总资产(万元)737118.65676979.58898928.12711255.24711292.51
总负债(万元)244829.13196490.70297215.28194374.79197678.58
归属于母公司股东权益合计(万元)488381.32476924.22597277.79513144.98509879.21
股东权益合计(万元)492289.52480488.88601712.84516880.45513613.93
实收资本(股本)(万元)102849.29102849.29102849.29102849.29102849.29
资本公积(万元)219152.10230072.53329545.72230115.90230115.90
未分配利润(万元)112342.0691674.53110127.89128001.92124737.22
经营活动产生的现金流量净额(万元)7693.26-8636.3243032.8318837.0314815.93
经营活动现金流入小计(万元)230912.2086706.40491533.71353796.40300679.38
经营活动现金流出小计(万元)223218.9595342.71448500.89334959.37285863.46
投资活动产生的现金流量净额(万元)6618.73-6287.24-8373.22-954.46-3808.89
投资活动现金流入小计(万元)76143.13155.467046.432638.1839024.62
投资活动现金流出小计(万元)69524.406442.7115419.653592.6442833.52
筹资活动产生的现金流量净额(万元)3379.37-1837.55-7782.35-3206.83-3405.18
筹资活动现金流入小计(万元)21252.482500.0011894.1510184.0011176.00
筹资活动现金流出小计(万元)17873.104337.5519676.5013390.8314581.18
期末现金及现金等价物余额(万元)326960.27287213.32303983.47291851.39281320.67
最后修改日期2026-08-282026-04-302026-08-282025-11-012026-08-28
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