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新媒股份(300770)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)74843.1337679.49162616.80123630.9481722.20
营业收入(万元)74843.1337679.49162616.80123630.9481722.20
营业总成本(万元)45806.5623914.6196269.2172043.5947262.94
营业成本(万元)40915.6221373.6785239.0563366.9041676.16
净利润(万元)29913.5614317.3266043.4451186.2734584.53
归属于母公司的净利润(万元)29913.5614317.3266043.4451186.2734584.53
营业利润(万元)30084.3314311.6666728.6351806.2735075.40
利润总额(万元)30083.3114311.2966496.7751545.3634820.05
少数股东损益(万元)-48.97-22.99-74.93-54.30-31.50
基本每股收益(元)1.31(元)0.63(元)2.89(元)2.24(元)1.51(元)
稀释每股收益(元)1.31(元)0.63(元)2.89(元)2.24(元)1.51(元)
非经常性损益(万元)---------217.42
扣除非经常性损益后净利润(万元)29915.7314317.3566162.3551399.0034801.95
总资产(万元)489851.17496131.06461555.56507432.15492169.94
总负债(万元)117848.91123750.35103469.18116336.21116783.16
归属于母公司股东权益合计(万元)370960.95371313.42356996.09389985.03374504.03
股东权益合计(万元)372002.26372380.71358086.38391095.94375386.78
实收资本(股本)(万元)22783.8622783.8622783.8622783.8622913.09
资本公积(万元)111394.32111394.32111394.32111394.32116267.33
未分配利润(万元)224369.82224722.29210404.97243393.90226792.17
经营活动产生的现金流量净额(万元)60984.5953966.7877573.5675380.2479750.15
经营活动现金流入小计(万元)238034.48132112.10453758.73335700.74248011.69
经营活动现金流出小计(万元)177049.8978145.33376185.17260320.51168261.54
投资活动产生的现金流量净额(万元)18685.44-236.97-63383.00-70818.22-74786.21
投资活动现金流入小计(万元)91689.8329958.65200061.70117729.7290795.55
投资活动现金流出小计(万元)73004.3930195.62263444.71188547.94165581.76
筹资活动产生的现金流量净额(万元)-16070.76-62.21-70636.10-22546.80-21017.67
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)16070.7662.2170636.1022546.8021017.67
期末现金及现金等价物余额(万元)133280.60123348.9369681.33108142.09110073.15
最后修改日期2026-08-272026-04-282026-04-102025-10-242025-08-28
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