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中南传媒(601098)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)920731.49677021.72266392.851246461.49869201.17
营业收入(万元)920731.49677021.72266392.851246461.49869201.17
营业总成本(万元)787188.56587863.51233876.181099201.30735723.50
营业成本(万元)532832.14396677.72154868.00719797.56482233.77
净利润(万元)123563.0097071.1934736.73140863.76112737.31
归属于母公司的净利润(万元)123563.0097071.1934736.73139923.17107095.42
营业利润(万元)132604.84102789.8836082.04152811.61115360.93
利润总额(万元)131929.87102458.2135971.03151044.31114817.12
少数股东损益(万元)5740.514004.59745.268474.735641.89
基本每股收益(元)0.69(元)0.54(元)0.19(元)0.78(元)0.60(元)
稀释每股收益(元)0.69(元)0.54(元)0.19(元)0.78(元)0.60(元)
非经常性损益(万元)--4017.931654.18-6910.50-6479.02
扣除非经常性损益后净利润(万元)119378.9493053.2733082.56146833.67113574.44
总资产(万元)2489122.942425414.002467778.352481875.312445359.28
总负债(万元)934509.59895125.68887582.87937164.46933557.97
归属于母公司股东权益合计(万元)1480097.641453603.681499026.731464287.371430560.04
股东权益合计(万元)1554613.341530288.331580195.471544710.851511801.31
实收资本(股本)(万元)179600.00179600.00179600.00179600.00179600.00
资本公积(万元)444994.40444992.25444989.76444987.13444982.00
未分配利润(万元)699369.33672877.52718303.06683566.33663799.29
经营活动产生的现金流量净额(万元)7678.61-27355.72-148205.45202683.66-11232.16
经营活动现金流入小计(万元)1075308.79711978.00357113.851471718.511093843.71
经营活动现金流出小计(万元)1067630.18739333.71505319.301269034.851105075.87
投资活动产生的现金流量净额(万元)32833.24-18281.73-22201.61-64899.44-13857.87
投资活动现金流入小计(万元)230316.76146395.3475909.73391975.90303899.02
投资活动现金流出小计(万元)197483.53164677.0798111.33456875.34317756.89
筹资活动产生的现金流量净额(万元)-151439.41-137043.96-1496.63-107811.06-100302.07
筹资活动现金流入小计(万元)------27614.2527614.25
筹资活动现金流出小计(万元)151439.41137043.961496.63135425.31127916.31
期末现金及现金等价物余额(万元)895668.67823914.83834692.551006596.23851230.98
最后修改日期2023-10-272023-08-272023-04-252023-04-252022-10-27
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