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新媒股份(300770)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)110850.0870666.2935674.35142864.73110538.58
营业收入(万元)110850.0870666.2935674.35142864.73110538.58
营业总成本(万元)61722.9338217.2819035.5075782.8960476.62
营业成本(万元)54918.3833193.3916854.8465989.7353319.07
净利润(万元)49937.8432922.9017044.2769358.8551260.20
归属于母公司的净利润(万元)49937.8432922.9017044.2769132.1051268.55
营业利润(万元)50076.9633037.9517083.7969358.4151309.23
利润总额(万元)50170.5633137.7317179.1469323.1651320.52
少数股东损益(万元)7.171.38-7.60-63.74-8.34
基本每股收益(元)2.18(元)1.44(元)0.74(元)3.02(元)2.24(元)
稀释每股收益(元)2.18(元)1.44(元)0.74(元)3.02(元)2.24(元)
非经常性损益(万元)1168.52783.28596.112173.051861.51
扣除非经常性损益后净利润(万元)48769.3232139.6216448.1666959.0549407.04
总资产(万元)469817.90452532.04481829.55438622.53447659.25
总负债(万元)121417.28102821.66116844.9990666.82118022.57
归属于母公司股东权益合计(万元)347326.40348641.94363925.11346888.65328964.22
股东权益合计(万元)348400.62349710.38364984.56347955.71329636.68
实收资本(股本)(万元)23105.8123105.8123105.8123105.8123105.81
资本公积(万元)125782.93125782.93125782.93125790.74125790.74
未分配利润(万元)195559.68196875.22212158.39195114.12177250.57
经营活动产生的现金流量净额(万元)59683.5516424.9637772.55100580.1695104.60
经营活动现金流入小计(万元)225106.09130341.1671666.17318452.55224511.39
经营活动现金流出小计(万元)165422.54113916.2033893.62217872.39129406.79
投资活动产生的现金流量净额(万元)-35905.75-30739.41-757.33-7627.92-2562.36
投资活动现金流入小计(万元)92052.8652251.697995.00105707.7997752.01
投资活动现金流出小计(万元)127958.6082991.108752.33113335.71100314.37
筹资活动产生的现金流量净额(万元)-50238.42-31669.88-252.68-27326.72-27717.60
筹资活动现金流入小计(万元)------450.00--
筹资活动现金流出小计(万元)50238.4231669.88252.6827776.7227717.60
期末现金及现金等价物余额(万元)214174.12194650.40277397.27240634.73239833.85
最后修改日期2023-10-282023-08-292023-04-232023-04-232022-10-27
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