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粤传媒(002181)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)27444.4712956.2159673.0440587.1926238.48
营业收入(万元)27444.4712956.2159673.0440587.1926238.48
营业总成本(万元)28148.1613113.7166017.3144276.6429014.39
营业成本(万元)18794.698888.4443419.4429379.3619028.30
净利润(万元)10450.293656.672970.12-3803.30-4792.89
归属于母公司的净利润(万元)10450.293656.672999.44-3803.30-4792.89
营业利润(万元)5314.113645.934302.72-3040.45-4330.42
利润总额(万元)12235.443696.433688.61-2938.66-4210.55
少数股东损益(万元)62.1529.4146.2055.7242.48
基本每股收益(元)0.09(元)0.03(元)0.03(元)-0.03(元)-0.04(元)
稀释每股收益(元)0.09(元)0.03(元)0.03(元)-0.03(元)-0.04(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)5069.193600.932616.60-4715.69-5548.91
总资产(万元)524668.90515407.13514952.22517376.34523891.08
总负债(万元)94615.2684284.6589965.8399153.85106671.41
归属于母公司股东权益合计(万元)424721.47425823.04422166.37415392.94414403.36
股东权益合计(万元)430053.64431122.47424986.40418222.49417219.67
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)134121.26135222.84131566.17128108.62127119.04
经营活动产生的现金流量净额(万元)-522.89-2022.98-2312.07-6648.00-6572.75
经营活动现金流入小计(万元)29804.7414594.3064784.8942977.9427107.69
经营活动现金流出小计(万元)30327.6316617.2867096.9649625.9433680.44
投资活动产生的现金流量净额(万元)-7173.43-7096.31-26236.38-26701.27-41911.27
投资活动现金流入小计(万元)18820.4810446.80111797.8580413.9815542.65
投资活动现金流出小计(万元)25993.9117543.11138034.23107115.2557453.92
筹资活动产生的现金流量净额(万元)2913.031957.03-18988.70-6351.44879.38
筹资活动现金流入小计(万元)4040.002450.0047050.0047050.0047050.00
筹资活动现金流出小计(万元)1126.97492.9766038.7053401.4446170.62
期末现金及现金等价物余额(万元)6071.873692.9010855.1518691.5810787.66
最后修改日期2025-08-302025-04-292025-04-072024-10-312024-08-22
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