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粤传媒(002181)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)41477.0427444.4712956.2159673.0440587.19
营业收入(万元)41477.0427444.4712956.2159673.0440587.19
营业总成本(万元)42389.1728148.1613113.7166017.3144276.64
营业成本(万元)28884.1118794.698888.4443419.4429379.36
净利润(万元)11628.4010450.293656.672970.12-3803.30
归属于母公司的净利润(万元)11628.4010450.293656.672999.44-3803.30
营业利润(万元)6583.535314.113645.934302.72-3040.45
利润总额(万元)13551.2112235.443696.433688.61-2938.66
少数股东损益(万元)92.5162.1529.4146.2055.72
基本每股收益(元)0.10(元)0.09(元)0.03(元)0.03(元)-0.03(元)
稀释每股收益(元)0.10(元)0.09(元)0.03(元)0.03(元)-0.03(元)
非经常性损益(万元)--5381.11--382.84--
扣除非经常性损益后净利润(万元)6140.905069.193600.932616.60-4715.69
总资产(万元)512824.20524668.90515407.13514952.22517376.34
总负债(万元)81562.0994615.2684284.6589965.8399153.85
归属于母公司股东权益合计(万元)425899.58424721.47425823.04422166.37415392.94
股东权益合计(万元)431262.11430053.64431122.47424986.40418222.49
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)135299.37134121.26135222.84131566.17128108.62
经营活动产生的现金流量净额(万元)8976.85-522.89-2022.98-2312.07-6648.00
经营活动现金流入小计(万元)53661.8529804.7414594.3064784.8942977.94
经营活动现金流出小计(万元)44684.9930327.6316617.2867096.9649625.94
投资活动产生的现金流量净额(万元)-6657.18-7173.43-7096.31-26236.38-26701.27
投资活动现金流入小计(万元)64297.7218820.4810446.80111797.8580413.98
投资活动现金流出小计(万元)70954.9125993.9117543.11138034.23107115.25
筹资活动产生的现金流量净额(万元)-5592.682913.031957.03-18988.70-6351.44
筹资活动现金流入小计(万元)4040.004040.002450.0047050.0047050.00
筹资活动现金流出小计(万元)9632.681126.97492.9766038.7053401.44
期末现金及现金等价物余额(万元)7582.146071.873692.9010855.1518691.58
最后修改日期2025-11-012025-08-302025-04-292025-04-072024-10-31
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