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江苏有线(600959)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)414408.11188940.50797973.36564522.79397513.02
营业收入(万元)414408.11188940.50797973.36564522.79397513.02
营业总成本(万元)422751.40193412.52806166.36581670.00412494.85
营业成本(万元)314972.91145448.49601216.31431679.05304626.34
净利润(万元)20721.9410428.5236965.2622109.4514868.35
归属于母公司的净利润(万元)20267.0610428.5236541.4222226.5814985.47
营业利润(万元)7575.153195.621306.133945.252126.11
利润总额(万元)24142.3512021.6444390.2234015.4123581.07
少数股东损益(万元)3789.601567.176531.424109.603277.49
基本每股收益(元)0.04(元)0.02(元)0.07(元)0.04(元)0.03(元)
稀释每股收益(元)0.04(元)0.02(元)0.07(元)0.04(元)0.03(元)
非经常性损益(万元)21056.46--57098.19--22080.53
扣除非经常性损益后净利润(万元)-789.40-599.95-20556.77-8834.31-7095.06
总资产(万元)3769584.843786745.723751092.113727050.753715652.50
总负债(万元)1411707.871429928.811406715.111400607.871395369.83
归属于母公司股东权益合计(万元)2262334.042262986.412252613.672237748.372230507.27
股东权益合计(万元)2357876.972356816.912344377.002326442.882320282.66
实收资本(股本)(万元)500071.77500071.77500071.77500071.77500071.77
资本公积(万元)1314091.401314091.401314091.401314091.401314091.40
未分配利润(万元)353959.73355066.99344694.25341484.94334243.84
经营活动产生的现金流量净额(万元)38428.7142954.58109494.24-5204.119044.22
经营活动现金流入小计(万元)416722.42236734.10823250.72547958.66379965.23
经营活动现金流出小计(万元)378293.71193779.51713756.48553162.77370921.01
投资活动产生的现金流量净额(万元)-8504.893399.80-142247.03-22930.23-21122.21
投资活动现金流入小计(万元)143977.54111553.51378266.29283444.51195218.29
投资活动现金流出小计(万元)152482.43108153.71520513.32306374.75216340.50
筹资活动产生的现金流量净额(万元)31308.5536663.1023556.2670034.5730236.61
筹资活动现金流入小计(万元)355795.08283180.80973325.74747799.77537442.94
筹资活动现金流出小计(万元)324486.54246517.70949769.48677765.20507206.33
期末现金及现金等价物余额(万元)548686.92570472.05487454.56538551.31514809.71
最后修改日期2025-08-262025-04-292025-04-102024-10-302024-09-02
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