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综艺股份(600770)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)32361.0621314.9610170.2234790.1925154.36
营业收入(万元)32361.0621314.9610170.2234790.1925154.36
营业总成本(万元)36281.7624736.6312380.6340028.2528211.85
营业成本(万元)24125.0916414.678154.4822620.6717185.21
净利润(万元)17145.8910852.273063.29199.825684.76
归属于母公司的净利润(万元)9079.881989.61-649.153021.607214.68
营业利润(万元)10311.873139.41-260.001048.518003.55
利润总额(万元)11796.623137.05-260.35964.848001.94
少数股东损益(万元)1434.82863.61216.32-2311.82-1104.85
基本每股收益(元)0.07(元)0.02(元)-0.01(元)0.02(元)0.06(元)
稀释每股收益(元)0.07(元)0.02(元)-0.01(元)0.02(元)0.06(元)
非经常性损益(万元)9997.12---493.246670.499447.47
扣除非经常性损益后净利润(万元)-917.24-713.75-155.91-3648.89-2232.80
总资产(万元)610250.42548361.59542061.70543804.72523881.37
总负债(万元)123502.7192709.2194706.4599913.6874155.42
归属于母公司股东权益合计(万元)342880.56336586.95328797.96325734.68331602.03
股东权益合计(万元)486747.71455652.38447355.25443891.04449725.95
实收资本(股本)(万元)130000.00130000.00130000.00130000.00130000.00
资本公积(万元)222360.29222360.29222360.29222360.29222742.71
未分配利润(万元)2289.58-4800.69-7008.65-6359.50-2166.42
经营活动产生的现金流量净额(万元)4306.62384.45-2440.147494.275711.76
经营活动现金流入小计(万元)38311.2224023.3611352.2136666.2728451.50
经营活动现金流出小计(万元)34004.6123638.9113792.3529172.0022739.74
投资活动产生的现金流量净额(万元)-4257.361092.21-1516.14-8291.54-16479.80
投资活动现金流入小计(万元)73580.9551187.3423479.4752197.3356314.67
投资活动现金流出小计(万元)77838.3250095.1324995.6160488.8872794.47
筹资活动产生的现金流量净额(万元)-3447.33-2172.76-1977.29-7281.84-9779.80
筹资活动现金流入小计(万元)19738.929689.927408.7215196.8711049.00
筹资活动现金流出小计(万元)23186.2511862.689386.0022478.7120828.80
期末现金及现金等价物余额(万元)103459.97106440.3899633.06104721.0092492.98
最后修改日期2025-10-162025-08-272025-04-282025-04-212024-10-17
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