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综艺股份(600770)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)21314.9610170.2234790.1925154.3615136.79
营业收入(万元)21314.9610170.2234790.1925154.3615136.79
营业总成本(万元)24736.6312380.6340028.2528211.8518240.33
营业成本(万元)16414.678154.4822620.6717185.2110845.07
净利润(万元)10852.273063.29199.825684.76-3728.46
归属于母公司的净利润(万元)1989.61-649.153021.607214.68-1930.01
营业利润(万元)3139.41-260.001048.518003.55-3761.84
利润总额(万元)3137.05-260.35964.848001.94-3763.52
少数股东损益(万元)863.61216.32-2311.82-1104.85-2025.08
基本每股收益(元)0.02(元)-0.01(元)0.02(元)0.06(元)-0.01(元)
稀释每股收益(元)0.02(元)-0.01(元)0.02(元)0.06(元)-0.01(元)
非经常性损益(万元)---493.246670.499447.47--
扣除非经常性损益后净利润(万元)-713.75-155.91-3648.89-2232.80-3509.19
总资产(万元)548361.59542061.70543804.72523881.37519304.35
总负债(万元)92709.2194706.4599913.6874155.4279960.85
归属于母公司股东权益合计(万元)336586.95328797.96325734.68331602.03322188.81
股东权益合计(万元)455652.38447355.25443891.04449725.95439343.50
实收资本(股本)(万元)130000.00130000.00130000.00130000.00130000.00
资本公积(万元)222360.29222360.29222360.29222742.71222742.71
未分配利润(万元)-4800.69-7008.65-6359.50-2166.42-11311.11
经营活动产生的现金流量净额(万元)384.45-2440.147494.275711.764026.06
经营活动现金流入小计(万元)24023.3611352.2136666.2728451.5018932.23
经营活动现金流出小计(万元)23638.9113792.3529172.0022739.7414906.17
投资活动产生的现金流量净额(万元)1092.21-1516.14-8291.54-16479.80-4135.05
投资活动现金流入小计(万元)51187.3423479.4752197.3356314.6742211.83
投资活动现金流出小计(万元)50095.1324995.6160488.8872794.4746346.88
筹资活动产生的现金流量净额(万元)-2172.76-1977.29-7281.84-9779.80-3877.35
筹资活动现金流入小计(万元)9689.927408.7215196.8711049.009000.00
筹资活动现金流出小计(万元)11862.689386.0022478.7120828.8012877.35
期末现金及现金等价物余额(万元)106440.3899633.06104721.0092492.98108730.91
最后修改日期2025-08-272025-04-282025-04-212024-10-172024-08-27
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