中财网 中财网股票行情
慈文传媒(002343)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)46118.9444281.5043993.1823796.1046643.05
营业收入(万元)46118.9444281.5043993.1823796.1046643.05
营业总成本(万元)44760.7741658.9740710.7222084.7141685.35
营业成本(万元)42496.7842007.5041870.9622997.2435934.83
净利润(万元)2764.312375.402555.781272.254656.80
归属于母公司的净利润(万元)2762.782403.912589.441251.334923.45
营业利润(万元)3094.243456.433475.361801.115611.66
利润总额(万元)3896.043513.953539.031787.317330.99
少数股东损益(万元)-26.18161.83140.5443.63540.56
基本每股收益(元)0.06(元)0.05(元)0.05(元)0.03(元)0.10(元)
稀释每股收益(元)0.06(元)0.05(元)0.05(元)0.03(元)0.10(元)
非经常性损益(万元)6728.402734.942265.371594.464504.54
扣除非经常性损益后净利润(万元)-3965.62-331.03324.07-343.13418.90
总资产(万元)126767.60117134.94121793.09146159.32162258.96
总负债(万元)26989.8417558.3522057.4247804.0965219.61
归属于母公司股东权益合计(万元)96691.7996302.6196482.9895199.4593927.20
股东权益合计(万元)99777.7699576.5999735.6798355.2397039.35
实收资本(股本)(万元)47494.9747494.9747494.9760157.2247494.97
资本公积(万元)85195.9985195.9985195.9985195.9985195.99
未分配利润(万元)-52955.60-53212.26-53026.73-54364.84-55616.17
经营活动产生的现金流量净额(万元)1227.51-1316.382842.031236.9124310.84
经营活动现金流入小计(万元)24746.1715904.6814775.755704.8446230.79
经营活动现金流出小计(万元)23518.6617221.0611933.724467.9321919.95
投资活动产生的现金流量净额(万元)-21061.85-19340.00-19540.00-9900.00-120.60
投资活动现金流入小计(万元)1439.81560.00360.00--4901.23
投资活动现金流出小计(万元)22501.6619900.0019900.009900.005021.83
筹资活动产生的现金流量净额(万元)1029.03-3054.99-1183.42-458.80-5171.40
筹资活动现金流入小计(万元)4541.58----150.0011800.00
筹资活动现金流出小计(万元)3512.553054.991183.42608.8016971.40
期末现金及现金等价物余额(万元)17354.3412453.7018286.0327020.5536152.04
最后修改日期2024-04-192023-10-312023-08-312023-04-292023-04-24
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