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每日互动(300766)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)21848.319918.6147036.3633331.6121701.84
营业收入(万元)21848.319918.6147036.3633331.6121701.84
营业总成本(万元)25597.8612628.7547118.1433322.8921229.51
营业成本(万元)8642.463845.1512526.477995.744867.24
净利润(万元)-3189.39-1653.32-4599.38390.64258.32
归属于母公司的净利润(万元)-3189.39-1653.32-6475.52634.59414.74
营业利润(万元)-3880.49-2500.841556.07663.30567.23
利润总额(万元)-4307.81-2500.84-7789.29159.81300.82
少数股东损益(万元)-174.09-167.79-363.13-42.70112.47
基本每股收益(元)-0.08(元)-0.04(元)-0.17(元)0.02(元)0.01(元)
稀释每股收益(元)-0.08(元)-0.04(元)-0.17(元)0.02(元)0.01(元)
非经常性损益(万元)--137.77-8428.03-181.06--
扣除非经常性损益后净利润(万元)-2590.15-1791.091952.50815.65421.39
总资产(万元)174508.66175657.61185284.03180410.05184183.90
总负债(万元)19413.5719224.8227279.6917625.1915612.66
归属于母公司股东权益合计(万元)153956.09155287.49156691.26161566.55163100.65
股东权益合计(万元)155095.09156432.79158004.34162784.85168571.24
实收资本(股本)(万元)39217.2839217.2839217.2839217.2839217.28
资本公积(万元)68714.8068510.1468260.5868145.8669812.27
未分配利润(万元)39525.4441061.5042714.8248111.6947891.83
经营活动产生的现金流量净额(万元)-5647.09-7910.401885.04-8323.04-7342.86
经营活动现金流入小计(万元)23535.169305.5749858.5931488.7720638.94
经营活动现金流出小计(万元)29182.2517215.9747973.5539811.8127981.80
投资活动产生的现金流量净额(万元)2312.836323.44-1005.238204.986931.07
投资活动现金流入小计(万元)16888.1811383.0720882.3416981.7314409.47
投资活动现金流出小计(万元)14575.355059.6321887.578776.767478.40
筹资活动产生的现金流量净额(万元)48.20-26.47-16630.33-17853.19-14612.02
筹资活动现金流入小计(万元)101.85--600.00550.00550.00
筹资活动现金流出小计(万元)53.6426.4717230.3318403.1915162.02
期末现金及现金等价物余额(万元)8488.3110162.3111776.439543.3112498.92
最后修改日期2025-08-212025-04-292025-03-272024-10-292024-08-26
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