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电广传媒(000917)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)292457.67195915.0880452.45372568.51284407.22
营业收入(万元)292457.67195915.0880452.45372568.51284407.22
营业总成本(万元)282638.82185340.3077651.01371951.69270701.56
营业成本(万元)210158.88140627.9656420.71257979.48195781.15
净利润(万元)5673.023047.403003.09-8743.59-7894.19
归属于母公司的净利润(万元)7975.035555.802612.3120827.498364.60
营业利润(万元)30870.8320466.457506.2955169.8628162.24
利润总额(万元)30887.0320472.207512.8955215.5128190.85
少数股东损益(万元)11669.837231.581991.7422383.5111868.24
基本每股收益(元)0.06(元)0.04(元)0.02(元)0.15(元)0.06(元)
稀释每股收益(元)0.06(元)0.04(元)0.02(元)0.15(元)0.06(元)
非经常性损益(万元)2572.262163.741157.044131.94--
扣除非经常性损益后净利润(万元)5402.773392.061455.2716695.555446.63
总资产(万元)1683043.101682270.821746919.051766119.151869597.45
总负债(万元)556607.23559123.75607737.24632114.25745234.40
归属于母公司股东权益合计(万元)1022097.091022281.271022236.961019233.871020097.85
股东权益合计(万元)1126435.871123147.071139181.811134004.911124363.05
实收资本(股本)(万元)141755.63141755.63141755.63141755.63141755.63
资本公积(万元)642174.72642149.41642149.41642149.41642086.98
未分配利润(万元)126656.13127072.01124128.52121516.21110189.02
经营活动产生的现金流量净额(万元)15901.4917312.9515404.58-15603.55-6215.52
经营活动现金流入小计(万元)338379.14217194.61119717.27424602.66432412.90
经营活动现金流出小计(万元)322477.65199881.66104312.69440206.21438628.41
投资活动产生的现金流量净额(万元)-11338.29-18499.16-27587.15100719.8968409.82
投资活动现金流入小计(万元)216510.99165165.5149046.66245786.46207924.41
投资活动现金流出小计(万元)227849.28183664.6876633.81145066.58139514.59
筹资活动产生的现金流量净额(万元)-76350.52-85424.36-19619.19-98037.42-34234.42
筹资活动现金流入小计(万元)386350.62252818.30129930.88539861.19461915.10
筹资活动现金流出小计(万元)462701.14338242.66149550.07637898.61496149.52
期末现金及现金等价物余额(万元)110433.8995684.93149765.05181586.54222945.72
最后修改日期2023-10-282023-08-232023-04-292023-04-292023-10-27
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