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GQY视讯(300076)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)4074.682019.5214074.118430.767745.45
营业收入(万元)4074.682019.5214074.118430.767745.45
营业总成本(万元)6758.513189.9620359.7211448.709573.89
营业成本(万元)3758.711927.3012650.917118.527012.68
净利润(万元)-2272.64-962.53-5663.95-2478.63-1485.93
归属于母公司的净利润(万元)-2272.64-962.53-5670.08-2478.63-1485.93
营业利润(万元)-2337.91-983.87-5802.73-2668.44-1759.16
利润总额(万元)-2320.50-977.81-5793.86-2659.57-1752.11
少数股东损益(万元)-37.33-12.72-103.6911.68-84.48
基本每股收益(元)-0.05(元)-0.02(元)-0.13(元)-0.06(元)-0.04(元)
稀释每股收益(元)-0.05(元)-0.02(元)-0.13(元)-0.06(元)-0.04(元)
非经常性损益(万元)317.68155.531041.65----
扣除非经常性损益后净利润(万元)-2590.32-1118.06-6711.73-3218.88-2002.38
总资产(万元)100430.54102470.76104744.37106855.24105161.03
总负债(万元)9246.8610322.3711620.7210325.907840.16
归属于母公司股东权益合计(万元)90822.8992133.0093095.5396280.8597273.55
股东权益合计(万元)91183.6892148.3993123.6596529.3497320.87
实收资本(股本)(万元)42400.0042400.0042400.0042400.0042400.00
资本公积(万元)50784.5950784.5950784.5950784.5950784.59
未分配利润(万元)-5549.99-4239.88-3277.35-85.90906.80
经营活动产生的现金流量净额(万元)-4193.91-639.07-8941.67-8812.54-5653.59
经营活动现金流入小计(万元)4787.123696.4411924.457219.955313.66
经营活动现金流出小计(万元)8981.034335.5120866.1216032.4910967.25
投资活动产生的现金流量净额(万元)-5129.56-97.3016315.462013.4412910.15
投资活动现金流入小计(万元)71372.0835611.50199432.85169696.9598445.17
投资活动现金流出小计(万元)76501.6535708.81183117.39167683.5185535.02
筹资活动产生的现金流量净额(万元)-1364.79-1726.191531.83-103.0155.90
筹资活动现金流入小计(万元)370.00--2105.00105.00105.00
筹资活动现金流出小计(万元)1734.791726.19573.17208.0149.10
期末现金及现金等价物余额(万元)6233.7514459.4516922.011114.2915328.87
最后修改日期2025-08-282025-04-232025-04-232024-10-292025-08-28
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