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皖新传媒(601801)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)1124365.21977958.82603289.17309739.731168658.38
营业收入(万元)1124365.21977958.82603289.17309739.731168658.38
营业总成本(万元)1046901.96860833.70537927.88282059.931095123.03
营业成本(万元)883615.43760619.64477363.57246737.95940192.39
净利润(万元)95222.7498447.4372348.8733795.6760830.80
归属于母公司的净利润(万元)93582.4898360.7872402.5633795.6770781.39
营业利润(万元)88541.60104405.7475970.4336019.7978795.16
利润总额(万元)84056.84102862.1875017.8635810.9075086.95
少数股东损益(万元)1960.042199.991181.641093.142403.48
基本每股收益(元)0.47(元)0.49(元)0.36(元)0.17(元)0.36(元)
稀释每股收益(元)----------
非经常性损益(万元)18205.79--7497.466933.962042.71
扣除非经常性损益后净利润(万元)75376.6992805.7664905.1026861.7168738.68
总资产(万元)1886258.851952364.961841908.861829908.201750547.81
总负债(万元)696502.46754451.65671562.45661392.09616853.02
归属于母公司股东权益合计(万元)1173317.161181274.141155175.581153428.341119632.66
股东权益合计(万元)1189756.381197913.311170346.401168516.101133694.79
实收资本(股本)(万元)198920.47198920.47198920.47198920.47198920.47
资本公积(万元)244663.47244630.04244630.04244630.04244630.04
未分配利润(万元)588323.55604390.42578432.20576631.26542835.59
经营活动产生的现金流量净额(万元)78950.9185225.2410051.2394145.21172501.64
经营活动现金流入小计(万元)1238054.14800722.38514776.93253863.861225337.48
经营活动现金流出小计(万元)1159103.23715497.13504725.70159718.651052835.84
投资活动产生的现金流量净额(万元)16716.82-170620.15-184827.06-95590.28-54144.47
投资活动现金流入小计(万元)417976.60123304.2699780.9192951.18434655.36
投资活动现金流出小计(万元)401259.77293924.41284607.97188541.46488799.83
筹资活动产生的现金流量净额(万元)48321.5429351.7058286.89-15065.59-48709.52
筹资活动现金流入小计(万元)227743.97113240.00100690.00390.0025652.56
筹资活动现金流出小计(万元)179422.4383888.3042403.1115455.5974362.08
期末现金及现金等价物余额(万元)378871.65178778.48118332.75218311.03234821.69
最后修改日期2024-04-182023-10-272023-08-272023-04-292023-04-23
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