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省广集团(002400)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)1479280.91927538.65365947.822065808.151384498.84
营业收入(万元)1479280.91927538.65365947.822065808.151384498.84
营业总成本(万元)1472031.44919283.10362650.802053248.341378246.50
营业成本(万元)1399067.13871460.62341302.421923636.031301367.01
净利润(万元)9736.236376.732911.5110372.439123.91
归属于母公司的净利润(万元)9609.556084.462568.9510093.029122.71
营业利润(万元)13352.637497.143197.2911967.849601.00
利润总额(万元)13134.837441.493148.0913914.3310609.49
少数股东损益(万元)-6.04-387.72-175.59-1857.58-1169.79
基本每股收益(元)0.06(元)0.03(元)0.01(元)0.06(元)0.05(元)
稀释每股收益(元)0.06(元)0.03(元)0.01(元)0.06(元)0.05(元)
非经常性损益(万元)--872.11537.873614.97--
扣除非经常性损益后净利润(万元)7698.055212.352031.086478.056412.12
总资产(万元)1109005.641025840.82992594.941050829.22916245.59
总负债(万元)603816.96524505.82491797.90552767.96416140.58
归属于母公司股东权益合计(万元)499707.51496348.00496018.14493106.62491173.34
股东权益合计(万元)505188.68501335.00500797.05498061.26500105.02
实收资本(股本)(万元)174333.71174333.71174333.71174333.71174333.71
资本公积(万元)136016.30136016.30136016.30136016.30135954.38
未分配利润(万元)159972.69156447.60156067.43153498.49153812.79
经营活动产生的现金流量净额(万元)-207997.19-219426.55-193316.27-29687.36-183003.99
经营活动现金流入小计(万元)1575228.52968991.73534301.162120403.301526948.20
经营活动现金流出小计(万元)1783225.711188418.27727617.432150090.651709952.19
投资活动产生的现金流量净额(万元)597.375566.545182.762135.2814626.93
投资活动现金流入小计(万元)63830.3632965.6222297.98157756.66102579.01
投资活动现金流出小计(万元)63232.9927399.0817115.22155621.3987952.08
筹资活动产生的现金流量净额(万元)123857.91110325.5580021.297308.7233163.25
筹资活动现金流入小计(万元)385219.05240002.72155612.13280244.44237105.55
筹资活动现金流出小计(万元)261361.14129677.1775590.84272935.72203942.30
期末现金及现金等价物余额(万元)82119.3062133.6057460.13155974.3140930.76
最后修改日期2025-10-292025-08-282025-04-292025-03-282024-10-30
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