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光线传媒(300251)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)361614.42324200.02297453.27158555.11144178.72
营业收入(万元)361614.42324200.02297453.27158555.11144178.72
营业总成本(万元)105739.8076098.6067164.64109923.4889695.35
营业成本(万元)96758.0270438.3164490.6298758.7482234.05
净利润(万元)255559.56219519.07202036.2426261.0941488.51
归属于母公司的净利润(万元)233563.20222936.26201578.2029201.5946087.80
营业利润(万元)269883.08258480.26235090.1735939.7757248.80
利润总额(万元)270016.60258624.36235032.2535811.3157060.18
少数股东损益(万元)-221.28-147.36-72.57-69.411.00
基本每股收益(元)0.80(元)0.76(元)0.69(元)0.10(元)0.16(元)
稀释每股收益(元)0.80(元)0.76(元)0.69(元)0.10(元)0.16(元)
非经常性损益(万元)4637.153073.621538.154786.74--
扣除非经常性损益后净利润(万元)228926.05219862.64200040.0524414.8543339.96
总资产(万元)1230768.761209161.801506191.07973053.011015203.70
总负债(万元)155456.57171433.17427820.7895660.39124261.20
归属于母公司股东权益合计(万元)1074807.241037149.751077716.63876666.39890145.87
股东权益合计(万元)1075312.191037728.621078370.29877392.63890942.50
实收资本(股本)(万元)293358.84293360.84293360.84293360.84293360.84
资本公积(万元)191386.86197514.23197067.19198075.25199797.04
未分配利润(万元)505337.60494597.86531497.99329897.72351146.48
经营活动产生的现金流量净额(万元)305094.39298185.75488518.0233875.7063874.21
经营活动现金流入小计(万元)414950.99377193.11535206.80173836.21171406.96
经营活动现金流出小计(万元)109856.6079007.3646688.78139960.51107532.75
投资活动产生的现金流量净额(万元)-125070.69-116893.056682.22-100880.15-93008.29
投资活动现金流入小计(万元)1287608.64716953.84152890.9070586.4813171.27
投资活动现金流出小计(万元)1412679.32833846.90146208.68171466.62106179.56
筹资活动产生的现金流量净额(万元)-56070.64-59621.62-106996.21-19390.81-19223.31
筹资活动现金流入小计(万元)3951.37----4148.444148.44
筹资活动现金流出小计(万元)60022.0159621.62106996.2123539.2623371.75
期末现金及现金等价物余额(万元)285621.51283407.65549942.68161751.57199682.61
最后修改日期2025-10-292025-08-282025-04-222025-04-222024-10-30
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