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聚力文化(002247)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)15714.3083959.9162841.7941535.6018838.17
营业收入(万元)15714.3083959.9162841.7941535.6018838.17
营业总成本(万元)15874.5983131.8161336.9640280.6918809.56
营业成本(万元)12484.1866980.6249882.8032891.8015082.83
净利润(万元)452.7621800.1322053.1022184.46-690.15
归属于母公司的净利润(万元)452.7621800.1322053.1022184.46-690.15
营业利润(万元)550.613279.162666.951715.01379.76
利润总额(万元)546.7521914.6122317.8822261.69-569.31
少数股东损益(万元)-57.85-147.62-104.61-69.76-16.83
基本每股收益(元)0.01(元)0.26(元)0.26(元)0.26(元)-0.01(元)
稀释每股收益(元)0.01(元)0.26(元)0.26(元)0.26(元)-0.01(元)
非经常性损益(万元)-34.3618593.28-----1008.10
扣除非经常性损益后净利润(万元)487.123206.852386.361674.29317.95
总资产(万元)90597.0793031.48100884.17104956.85109427.54
总负债(万元)27503.5830481.1038037.8241944.2869236.65
归属于母公司股东权益合计(万元)62779.9962327.2362580.2162711.5639836.96
股东权益合计(万元)63093.4862550.3862846.3563012.5740190.88
实收资本(股本)(万元)85087.0085087.0085087.0085087.0085087.00
资本公积(万元)302417.45302417.45302417.45302417.45302417.45
未分配利润(万元)-330457.02-330909.78-330656.80-330525.45-353400.05
经营活动产生的现金流量净额(万元)-4064.476691.91-2163.75-4109.70-7367.60
经营活动现金流入小计(万元)9375.6365137.8944525.4829001.4911779.21
经营活动现金流出小计(万元)13440.1058445.9846689.2433111.1919146.81
投资活动产生的现金流量净额(万元)-1270.48-22309.73-20929.19-15679.25-3067.63
投资活动现金流入小计(万元)31554.4989993.4863272.3717585.9744.16
投资活动现金流出小计(万元)32824.96112303.2184201.5633265.213111.80
筹资活动产生的现金流量净额(万元)31.58462.9040.59152.51230.10
筹资活动现金流入小计(万元)148.20845.80345.80345.80345.80
筹资活动现金流出小计(万元)116.62382.90305.21193.29115.70
期末现金及现金等价物余额(万元)22638.6327899.3219987.8923409.6032764.59
最后修改日期2025-04-292025-04-162024-10-292024-08-192024-04-29
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