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吉视传媒(601929)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)159955.69120030.5385191.7246871.87181299.71
营业收入(万元)159955.69120030.5385191.7246871.87181299.71
营业总成本(万元)234187.37145800.6285764.0246531.25230844.01
营业成本(万元)150910.9389571.2850516.9326958.04140802.53
净利润(万元)-80072.36-25543.681852.71-227.96-39776.30
归属于母公司的净利润(万元)-69294.59-23169.231289.85208.54-42464.28
营业利润(万元)-69758.16-23434.59960.43957.81-44441.70
利润总额(万元)-69802.53-23165.511214.13417.42-42701.70
少数股东损益(万元)-340.133.76-90.80209.67-346.85
基本每股收益(元)-0.21(元)-0.07(元)0.00(元)0.00(元)-0.13(元)
稀释每股收益(元)-0.21(元)-0.07(元)0.00(元)0.00(元)-0.13(元)
非经常性损益(万元)1245.59--1720.4468.274949.54
扣除非经常性损益后净利润(万元)-70540.18-25595.34-430.59140.27-47413.82
总资产(万元)1444298.761523335.011539733.391499715.381469075.91
总负债(万元)782976.56847053.99836151.33797913.90767258.46
归属于母公司股东权益合计(万元)656193.62670850.70698246.30696165.25696390.89
股东权益合计(万元)661322.21676281.02703582.06701801.47701817.45
实收资本(股本)(万元)348978.82330130.09330129.71330129.53330128.46
资本公积(万元)164942.13119484.71119484.13119483.84119482.08
未分配利润(万元)25510.5071535.1895994.2794912.9694704.42
经营活动产生的现金流量净额(万元)45011.2812439.615022.30-4464.0968509.68
经营活动现金流入小计(万元)189788.57121744.5882192.4037297.88215455.55
经营活动现金流出小计(万元)144777.29109304.9777170.1041761.96146945.87
投资活动产生的现金流量净额(万元)-42758.50-33117.82-24721.36-21893.91-82748.68
投资活动现金流入小计(万元)5.04135.923.160.08608.30
投资活动现金流出小计(万元)42763.5333253.7424724.5121893.9983356.99
筹资活动产生的现金流量净额(万元)14094.3665323.1265756.9837299.24-57498.83
筹资活动现金流入小计(万元)262403.70220376.86190376.8655609.86215561.43
筹资活动现金流出小计(万元)248309.34155053.74124619.8718310.62273060.27
期末现金及现金等价物余额(万元)48539.8976837.6578250.6643133.9932192.75
最后修改日期2024-04-122023-10-272023-08-302023-04-292023-04-29
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