中财网 中财网股票行情
北巴传媒(600386)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)483271.33349629.44224057.40105535.39355252.54
营业收入(万元)483271.33349629.44224057.40105535.39355252.54
营业总成本(万元)476558.65343205.64222418.71105885.08340603.37
营业成本(万元)408962.73296449.93188814.7388558.07282424.67
净利润(万元)1617.051439.791846.71-466.856339.80
归属于母公司的净利润(万元)1697.521213.92440.17-713.268653.86
营业利润(万元)8172.745639.093422.46141.1515749.40
利润总额(万元)7695.145806.323577.86196.0716259.72
少数股东损益(万元)2112.062136.741696.84253.373188.36
基本每股收益(元)0.02(元)0.02(元)0.01(元)-0.01(元)0.11(元)
稀释每股收益(元)----------
非经常性损益(万元)798.68--490.60460.751189.40
扣除非经常性损益后净利润(万元)898.84541.82-50.43-1174.007464.46
总资产(万元)477004.88463022.74477856.06443860.70470156.41
总负债(万元)281527.92262255.86277122.16244195.06270331.65
归属于母公司股东权益合计(万元)178282.91178160.95178567.88183008.01183420.49
股东权益合计(万元)195476.97200766.88200733.90199665.64199824.76
实收资本(股本)(万元)80640.0080640.0080640.0080640.0080640.00
资本公积(万元)21724.4621754.4621754.4622044.2622044.26
未分配利润(万元)52924.4553649.3352875.5758185.3158844.20
经营活动产生的现金流量净额(万元)44063.3324133.3410827.76-1494.7355345.05
经营活动现金流入小计(万元)539608.66388059.81243724.53116449.93403126.25
经营活动现金流出小计(万元)495545.32363926.48232896.77117944.66347781.20
投资活动产生的现金流量净额(万元)-24750.31-20815.36-15262.47-2123.71-16586.78
投资活动现金流入小计(万元)3739.402605.422058.931181.745420.75
投资活动现金流出小计(万元)28489.7123420.7817321.403305.4422007.53
筹资活动产生的现金流量净额(万元)-28812.47-23454.52-971.58-14928.09-22377.46
筹资活动现金流入小计(万元)201096.60153699.42114390.0061321.6168064.22
筹资活动现金流出小计(万元)229909.07177153.94115361.5876249.7090441.68
期末现金及现金等价物余额(万元)84437.4673800.3688530.6175390.3793936.90
最后修改日期2024-04-012023-10-272023-08-292023-04-292023-03-30
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