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城市传媒(600229)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)195228.59135288.6563733.68255441.55179537.62
营业收入(万元)195228.59135288.6563733.68255441.55179537.62
营业总成本(万元)172077.59116947.1654039.35230919.46155147.57
营业成本(万元)132504.6592002.4541242.22173086.79120430.85
净利润(万元)25573.8620836.259679.7533592.9724302.69
归属于母公司的净利润(万元)25573.8620836.259679.7533592.9724433.46
营业利润(万元)25765.7120976.179713.6330771.5924333.35
利润总额(万元)25868.5521051.239735.5933620.0224526.84
少数股东损益(万元)-89.94-66.74-38.83-197.46-130.77
基本每股收益(元)0.39(元)0.32(元)0.15(元)0.51(元)0.37(元)
稀释每股收益(元)0.39(元)0.32(元)0.15(元)0.51(元)0.37(元)
非经常性损益(万元)1242.841174.1490.667530.20773.51
扣除非经常性损益后净利润(万元)24331.0219662.129589.0926062.7723659.95
总资产(万元)420688.98407194.90418849.70409395.96393032.32
总负债(万元)107369.5798606.19108137.77108324.96101037.69
归属于母公司股东权益合计(万元)312141.57307403.96309461.61299781.86290622.35
股东权益合计(万元)313319.41308588.71310711.93301071.00291994.63
实收资本(股本)(万元)67120.8067120.8067120.8067120.8070209.60
资本公积(万元)44166.9144166.9144166.9144166.9144166.91
未分配利润(万元)209359.97204622.35206680.01197000.26191520.87
经营活动产生的现金流量净额(万元)3504.876373.74-10222.0133804.538836.95
经营活动现金流入小计(万元)188571.17133292.2244353.76264515.87174294.52
经营活动现金流出小计(万元)185066.30126918.4854575.77230711.34165457.57
投资活动产生的现金流量净额(万元)-241.86-113.43-107.02-4536.32-1487.38
投资活动现金流入小计(万元)158.78156.759.781090.991170.95
投资活动现金流出小计(万元)400.64270.18116.805627.312658.33
筹资活动产生的现金流量净额(万元)-14202.91-14066.13-483.62-30063.37-29573.67
筹资活动现金流入小计(万元)16.29------0.01
筹资活动现金流出小计(万元)14219.2014066.13483.6230063.3729573.68
期末现金及现金等价物余额(万元)93015.1796149.2593142.43103955.0882526.15
最后修改日期2023-10-312023-08-292023-04-292023-04-292022-10-28
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