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粤传媒(002181)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)27104.8613366.1059386.8241477.0427444.47
营业收入(万元)27104.8613366.1059386.8241477.0427444.47
营业总成本(万元)27220.7913584.6464969.8442389.1728148.16
营业成本(万元)19070.759573.8142128.3228884.1118794.69
净利润(万元)-3419.081751.199207.8011628.4010450.29
归属于母公司的净利润(万元)-3419.081751.199207.8011628.4010450.29
营业利润(万元)-6868.361704.333693.746583.535314.11
利润总额(万元)-4341.501810.1810791.5213551.2112235.44
少数股东损益(万元)142.4726.33109.6492.5162.15
基本每股收益(元)-0.03(元)0.02(元)0.08(元)0.10(元)0.09(元)
稀释每股收益(元)-0.03(元)0.02(元)0.08(元)0.10(元)0.09(元)
非经常性损益(万元)--799.746252.66--5381.11
扣除非经常性损益后净利润(万元)-6524.04951.452955.146140.905069.19
总资产(万元)505076.43513075.59515692.99512824.20524668.90
总负债(万元)86809.0782439.4386834.3581562.0994615.26
归属于母公司股东权益合计(万元)412745.23425230.17423478.98425899.58424721.47
股东权益合计(万元)418267.36430636.16428858.64431262.11430053.64
实收资本(股本)(万元)116105.82116105.82116105.82116105.82116105.82
资本公积(万元)134685.03134685.03134685.03134685.03134685.03
未分配利润(万元)121485.46133970.39132219.20135299.37134121.26
经营活动产生的现金流量净额(万元)-1832.92-3209.388087.378976.85-522.89
经营活动现金流入小计(万元)29401.8415193.0669367.7053661.8529804.74
经营活动现金流出小计(万元)31234.7518402.4561280.3344684.9930327.63
投资活动产生的现金流量净额(万元)-1940.981373.90-4201.61-6657.18-7173.43
投资活动现金流入小计(万元)52006.761685.10125429.7064297.7218820.48
投资活动现金流出小计(万元)53947.73311.20129631.3170954.9125993.91
筹资活动产生的现金流量净额(万元)-1359.35-780.43-6213.98-5592.682913.03
筹资活动现金流入小计(万元)12180.00--4040.004040.004040.00
筹资活动现金流出小计(万元)13539.35780.4310253.989632.681126.97
期末现金及现金等价物余额(万元)3393.675911.008526.927582.146071.87
最后修改日期2026-08-282026-04-302026-04-032025-11-012025-08-30
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