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中视传媒(600088)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)40360.0722918.008857.17113750.4742173.10
营业收入(万元)40360.0722918.008857.17113750.4742173.10
营业总成本(万元)42665.5024378.8310001.46109944.8041953.68
营业成本(万元)35541.6819710.847759.3298741.3935047.77
净利润(万元)-1102.472110.02-934.524932.2613511.88
归属于母公司的净利润(万元)-1065.381998.11-905.384384.6411063.83
营业利润(万元)-2108.511000.67-1371.446461.5611128.63
利润总额(万元)-1425.971678.57-1285.936329.8711129.15
少数股东损益(万元)-90.56-124.47-112.82346.10-7.69
基本每股收益(元)-0.03(元)0.05(元)-0.02(元)0.11(元)0.28(元)
稀释每股收益(元)-0.03(元)0.05(元)-0.02(元)0.11(元)0.28(元)
非经常性损益(万元)-----180.962061.82--
扣除非经常性损益后净利润(万元)-1654.23-697.10-724.422322.82315.26
总资产(万元)161765.39163327.96164694.58177595.50181316.56
总负债(万元)30536.8928920.8831969.1543822.7239317.95
归属于母公司股东权益合计(万元)126244.67129457.15127763.86128698.38137278.00
股东权益合计(万元)131228.50134407.08132725.44133772.77141998.60
实收资本(股本)(万元)39770.6439770.6439770.6439770.6439770.64
资本公积(万元)25365.0525365.0525365.0525365.0525365.05
未分配利润(万元)41032.4444095.9342543.6943449.0650413.53
经营活动产生的现金流量净额(万元)-20800.90-20115.05-17634.809292.97-18515.35
经营活动现金流入小计(万元)58551.3136274.7912663.37123365.5460368.87
经营活动现金流出小计(万元)79352.2256389.8430298.17114072.5778884.22
投资活动产生的现金流量净额(万元)-24488.66-24665.23-28047.82427.39-28815.81
投资活动现金流入小计(万元)29027.1428575.254.4258205.5428335.67
投资活动现金流出小计(万元)53515.8053240.4928052.2457778.1557151.48
筹资活动产生的现金流量净额(万元)-2627.33-436.50-209.03-2748.362249.45
筹资活动现金流入小计(万元)------4500.004500.00
筹资活动现金流出小计(万元)2627.33436.50209.037248.362250.55
期末现金及现金等价物余额(万元)21004.9923705.1023030.2368921.8816868.16
最后修改日期2025-10-292025-08-282025-04-292025-04-212024-10-30
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