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引力传媒(603598)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)199002.95628860.28443255.08295261.89126767.81
营业收入(万元)199002.95628860.28443255.08295261.89126767.81
营业总成本(万元)198080.66629993.62438334.27290723.33125560.36
营业成本(万元)191691.38605531.43423647.16280921.68120895.24
净利润(万元)754.29-1809.841950.641785.34804.45
归属于母公司的净利润(万元)754.29-1810.511950.641785.34804.45
营业利润(万元)979.20-940.083447.053009.081264.77
利润总额(万元)986.67-1287.393493.933022.141280.80
少数股东损益(万元)----------
基本每股收益(元)0.03(元)-0.07(元)0.07(元)0.07(元)0.03(元)
稀释每股收益(元)0.03(元)-0.07(元)0.07(元)0.07(元)0.03(元)
非经常性损益(万元)8.69-82.41------
扣除非经常性损益后净利润(万元)745.60-1728.091889.771751.14791.40
总资产(万元)195226.17141243.84157778.00155151.28139419.04
总负债(万元)176015.43123001.78135989.72133671.32118919.88
归属于母公司股东权益合计(万元)19225.8118257.1421803.3621495.0320514.23
股东权益合计(万元)19210.7418242.0721788.2921479.9620499.16
实收资本(股本)(万元)26846.2926846.2926846.2826786.2926786.29
资本公积(万元)1284.911070.59856.28399.60399.60
未分配利润(万元)-10721.68-11475.97-7714.82-7880.12-8861.02
经营活动产生的现金流量净额(万元)-16743.19-29180.56-30764.49-30059.43-25013.65
经营活动现金流入小计(万元)229647.18654312.18453754.72306565.01164845.73
经营活动现金流出小计(万元)246390.37683492.74484519.21336624.44189859.39
投资活动产生的现金流量净额(万元)-5.46-124.52-130.75-120.88-9.49
投资活动现金流入小计(万元)5.1410.42-89.66-90.510.65
投资活动现金流出小计(万元)10.60134.9441.0930.3710.14
筹资活动产生的现金流量净额(万元)6260.6015812.0016579.885949.69-2163.58
筹资活动现金流入小计(万元)18299.7962238.5742933.5022500.004500.00
筹资活动现金流出小计(万元)12039.1946426.5726353.6216550.316663.58
期末现金及现金等价物余额(万元)7581.4518075.1817240.277327.044371.74
最后修改日期2025-04-292025-04-292024-10-312024-08-272024-04-29
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