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中原传媒(000719)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)189630.09983339.89663112.19432337.62186896.24
营业收入(万元)189630.09983339.89663112.19432337.62186896.24
营业总成本(万元)179718.01868356.67582310.08385626.12178064.44
营业成本(万元)126547.66606080.70420212.57268423.69125068.24
净利润(万元)3286.37146628.1868540.8747148.7910119.55
归属于母公司的净利润(万元)3286.37138883.5068559.2147167.1310119.55
营业利润(万元)11764.51120838.3173451.1849662.6610803.63
利润总额(万元)11943.95121555.6573147.1849412.7010995.90
少数股东损益(万元)236.891150.051444.30641.1718.08
基本每股收益(元)0.03(元)1.36(元)0.67(元)0.46(元)0.10(元)
稀释每股收益(元)0.03(元)1.36(元)0.67(元)0.46(元)0.10(元)
非经常性损益(万元)--27391.89--1484.891356.40
扣除非经常性损益后净利润(万元)3032.66111491.6266437.6945682.238763.15
总资产(万元)1738457.341748683.131623666.091599724.211604209.62
总负债(万元)636375.68650124.73603766.59602019.91605275.91
归属于母公司股东权益合计(万元)1095741.091092454.711014367.40992975.32994827.83
股东权益合计(万元)1102081.651098558.391019899.50997704.30998933.70
实收资本(股本)(万元)102320.37102320.37102320.37102320.37102320.37
资本公积(万元)276247.67276247.67276247.67276247.67276247.67
未分配利润(万元)709395.08706108.71642576.70621184.62623018.78
经营活动产生的现金流量净额(万元)-43384.19218981.4243812.1880322.72-5019.23
经营活动现金流入小计(万元)184319.291089941.89693142.67476487.18203860.65
经营活动现金流出小计(万元)227703.49870960.46649330.49396164.46208879.88
投资活动产生的现金流量净额(万元)-46656.49-168334.04-53957.97-53035.79-20591.99
投资活动现金流入小计(万元)62676.07325465.64261026.57135250.97109155.18
投资活动现金流出小计(万元)109332.57493799.68314984.54188286.77129747.17
筹资活动产生的现金流量净额(万元)634.94-41604.23-36029.75-1328.1618.05
筹资活动现金流入小计(万元)2359.636538.3710138.538318.531974.80
筹资活动现金流出小计(万元)1724.6948142.6046168.289646.691956.76
期末现金及现金等价物余额(万元)75354.37164760.15109541.66181676.27130125.30
最后修改日期2024-04-232024-04-182023-10-262023-08-112023-04-26
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