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思美传媒(002712)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)179053.75617614.70453232.35280616.34132979.14
营业收入(万元)179053.75617614.70453232.35280616.34132979.14
营业总成本(万元)179921.46620281.55453856.34280313.36133129.66
营业成本(万元)174129.33593759.70436456.40269644.00127610.76
净利润(万元)-531.66-3932.14-623.38115.86385.86
归属于母公司的净利润(万元)-531.66-3410.64-623.38115.86385.86
营业利润(万元)-414.90-2300.55246.03431.57409.61
利润总额(万元)-370.37-2143.37305.97382.95418.26
少数股东损益(万元)121.61-164.8699.03121.68-10.33
基本每股收益(元)-0.01(元)-0.06(元)-0.01(元)0.00(元)0.01(元)
稀释每股收益(元)-0.01(元)-0.06(元)-0.01(元)0.00(元)0.01(元)
非经常性损益(万元)--732.06--86.33--
扣除非经常性损益后净利润(万元)-585.02-4142.71-878.8329.53254.12
总资产(万元)290900.15286968.68275420.72258033.82248679.63
总负债(万元)148750.98144409.47129288.85111140.06101647.89
归属于母公司股东权益合计(万元)137203.19137734.85141043.61141782.85142052.85
股东权益合计(万元)142149.17142559.21146131.87146893.75147031.74
实收资本(股本)(万元)54427.6254427.6254427.6254427.6254427.62
资本公积(万元)164688.49164688.49164688.49164688.49164688.49
未分配利润(万元)-88056.21-87524.55-84737.28-83998.04-83728.05
经营活动产生的现金流量净额(万元)-8543.06-11550.73-30965.91-13802.62-11895.80
经营活动现金流入小计(万元)199083.31672363.41481572.24298697.09142880.39
经营活动现金流出小计(万元)207626.37683914.14512538.15312499.71154776.19
投资活动产生的现金流量净额(万元)118.76190.02-81.46-59.75-30.29
投资活动现金流入小计(万元)131.30405.731.840.28--
投资活动现金流出小计(万元)12.54215.7283.3060.0330.29
筹资活动产生的现金流量净额(万元)1999.427171.5012979.404988.04-1160.73
筹资活动现金流入小计(万元)17842.60100218.0078290.0041500.0017800.00
筹资活动现金流出小计(万元)15843.1893046.5065310.6036511.9618960.73
期末现金及现金等价物余额(万元)22268.5828693.4714814.7124008.3519795.85
最后修改日期2025-04-292025-04-212024-10-312024-08-262024-04-29
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