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光线传媒(300251)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)297453.27158555.11144178.72133413.19107047.22
营业收入(万元)297453.27158555.11144178.72133413.19107047.22
营业总成本(万元)67164.64109923.4889695.3578638.7459416.94
营业成本(万元)64490.6298758.7482234.0574167.7455412.57
净利润(万元)202036.2426261.0941488.5143106.1340042.09
归属于母公司的净利润(万元)201578.2029201.5946087.8047276.8842456.67
营业利润(万元)235090.1735939.7757248.8058006.3849577.05
利润总额(万元)235032.2535811.3157060.1857680.3049594.48
少数股东损益(万元)-72.57-69.411.0046.2460.06
基本每股收益(元)0.69(元)0.10(元)0.16(元)0.16(元)0.15(元)
稀释每股收益(元)0.69(元)0.10(元)0.16(元)0.16(元)0.15(元)
非经常性损益(万元)1538.154786.74--1155.59842.98
扣除非经常性损益后净利润(万元)200040.0524414.8543339.9646121.2941613.70
总资产(万元)1506191.07973053.011015203.701018192.161033293.41
总负债(万元)427820.7895660.39124261.20126846.26124969.13
归属于母公司股东权益合计(万元)1077716.63876666.39890145.87890504.01907468.58
股东权益合计(万元)1078370.29877392.63890942.50891345.89908324.28
实收资本(股本)(万元)293360.84293360.84293360.84293360.84293360.84
资本公积(万元)197067.19198075.25199797.04198560.42198174.33
未分配利润(万元)531497.99329897.72351146.48352335.56367907.20
经营活动产生的现金流量净额(万元)488518.0233875.7063874.2158164.93-8541.22
经营活动现金流入小计(万元)535206.80173836.21171406.96146417.8031392.07
经营活动现金流出小计(万元)46688.78139960.51107532.7588252.8739933.29
投资活动产生的现金流量净额(万元)6682.22-100880.15-93008.29-78839.679183.88
投资活动现金流入小计(万元)152890.9070586.4813171.2710207.1610043.25
投资活动现金流出小计(万元)146208.68171466.62106179.5689046.82859.37
筹资活动产生的现金流量净额(万元)-106996.21-19390.81-19223.31-22570.98-21.84
筹资活动现金流入小计(万元)--4148.444148.44----
筹资活动现金流出小计(万元)106996.2123539.2623371.7522570.9821.84
期末现金及现金等价物余额(万元)549942.68161751.57199682.61204866.05248714.15
最后修改日期2025-04-222025-04-222024-10-302024-08-302024-04-20
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