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GQY视讯(300076)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)6439.674074.682019.5214074.118430.76
营业收入(万元)6439.674074.682019.5214074.118430.76
营业总成本(万元)10101.236758.513189.9620359.7211448.70
营业成本(万元)5858.173758.711927.3012650.917419.32
净利润(万元)-3156.45-2272.64-962.53-5663.95-2478.63
归属于母公司的净利润(万元)-3156.45-2272.64-962.53-5670.08-2478.63
营业利润(万元)-3246.05-2337.91-983.87-5802.73-2668.44
利润总额(万元)-3228.64-2320.50-977.81-5793.86-2659.57
少数股东损益(万元)-62.35-37.33-12.72-103.6911.68
基本每股收益(元)-0.07(元)-0.05(元)-0.02(元)-0.13(元)-0.06(元)
稀释每股收益(元)-0.07(元)-0.05(元)-0.02(元)-0.13(元)-0.06(元)
非经常性损益(万元)--317.68155.531041.65--
扣除非经常性损益后净利润(万元)-3626.27-2590.32-1118.06-6711.73-3218.88
总资产(万元)100651.13100430.54102470.76104744.37106855.24
总负债(万元)10376.289246.8610322.3711620.7210325.90
归属于母公司股东权益合计(万元)89939.0990822.8992133.0093095.5396280.85
股东权益合计(万元)90274.8591183.6892148.3993123.6596529.34
实收资本(股本)(万元)42400.0042400.0042400.0042400.0042400.00
资本公积(万元)50784.5950784.5950784.5950784.5950784.59
未分配利润(万元)-6433.80-5549.99-4239.88-3277.35-85.90
经营活动产生的现金流量净额(万元)-5572.86-4193.91-639.07-8941.67-8812.54
经营活动现金流入小计(万元)9374.004787.123696.4411924.457219.95
经营活动现金流出小计(万元)14946.868981.034335.5120866.1216032.49
投资活动产生的现金流量净额(万元)-609.38-5129.56-97.3016315.462013.44
投资活动现金流入小计(万元)132826.4671372.0835611.50199432.85169696.95
投资活动现金流出小计(万元)133435.8376501.6535708.81183117.39167683.51
筹资活动产生的现金流量净额(万元)-1462.59-1364.79-1726.191531.83-103.01
筹资活动现金流入小计(万元)370.00370.00--2105.00105.00
筹资活动现金流出小计(万元)1832.591734.791726.19573.17208.01
期末现金及现金等价物余额(万元)9277.196233.7514459.4516922.011114.29
最后修改日期2025-10-292025-08-282025-04-232025-04-232025-10-29
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