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中视传媒(600088)财务分析指标    年份:
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)22918.008857.17113750.4742173.1025677.47
营业收入(万元)22918.008857.17113750.4742173.1025677.47
营业总成本(万元)24378.8310001.46109944.8041953.6824145.24
营业成本(万元)19710.847759.3298741.3935047.7719607.65
净利润(万元)2110.02-934.524932.2613511.88-1843.49
归属于母公司的净利润(万元)1998.11-905.384384.6411063.83-1843.49
营业利润(万元)1000.67-1371.446461.5611128.63-1524.35
利润总额(万元)1678.57-1285.936329.8711129.15-1529.70
少数股东损益(万元)-124.47-112.82346.10-7.69-21.56
基本每股收益(元)0.05(元)-0.02(元)0.11(元)0.28(元)-0.05(元)
稀释每股收益(元)0.05(元)-0.02(元)0.11(元)0.28(元)-0.05(元)
非经常性损益(万元)---180.962061.82---3121.86
扣除非经常性损益后净利润(万元)-697.10-724.422322.82315.261278.36
总资产(万元)163327.96164694.58177595.50181316.56160487.72
总负债(万元)28920.8831969.1543822.7239317.9533858.35
归属于母公司股东权益合计(万元)129457.15127763.86128698.38137278.00121922.63
股东权益合计(万元)134407.08132725.44133772.77141998.60126629.37
实收资本(股本)(万元)39770.6439770.6439770.6439770.6439770.64
资本公积(万元)25365.0525365.0525365.0525365.0525365.05
未分配利润(万元)44095.9342543.6943449.0650413.5337506.21
经营活动产生的现金流量净额(万元)-20115.05-17634.809292.97-18515.35-13526.42
经营活动现金流入小计(万元)36274.7912663.37123365.5460368.8742799.18
经营活动现金流出小计(万元)56389.8430298.17114072.5778884.2256325.60
投资活动产生的现金流量净额(万元)-24665.23-28047.82427.39-28815.81-20756.50
投资活动现金流入小计(万元)28575.254.4258205.5428335.6728033.08
投资活动现金流出小计(万元)53240.4928052.2457778.1557151.4848789.58
筹资活动产生的现金流量净额(万元)-436.50-209.03-2748.362249.45-666.25
筹资活动现金流入小计(万元)----4500.004500.00--
筹资活动现金流出小计(万元)436.50209.037248.362250.55666.25
期末现金及现金等价物余额(万元)23705.1023030.2368921.8816868.1627000.71
最后修改日期2025-08-282025-04-292025-04-212024-10-302024-08-30
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