中财网 中财网股票行情
北巴传媒(600386)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)61289.60390904.66289435.63192383.0291092.62
营业收入(万元)61289.60390904.66289435.63192383.0291092.62
营业总成本(万元)61845.02388739.76288031.96191103.4392214.58
营业成本(万元)50856.52336704.36248648.27165879.7079126.02
净利润(万元)-391.52-7136.872567.291739.00-664.40
归属于母公司的净利润(万元)-935.66-1040.15513.94640.46-808.13
营业利润(万元)-423.59-795.85-196.892056.48-946.77
利润总额(万元)-465.352249.343584.382175.50-868.48
少数股东损益(万元)-43.84-1154.76-118.8698.64-815.20
基本每股收益(元)-0.01(元)-0.01(元)0.01(元)0.01(元)-0.01(元)
稀释每股收益(元)----------
非经常性损益(万元)64.31------163.74
扣除非经常性损益后净利润(万元)-999.97-2659.06-988.06363.80-971.88
总资产(万元)396763.09424455.91448524.16450379.25440300.97
总负债(万元)207680.21236859.69250225.85255290.49246875.94
归属于母公司股东权益合计(万元)167981.70168893.00178559.20177730.91176133.91
股东权益合计(万元)189082.88187596.22198298.30195088.76193425.03
实收资本(股本)(万元)80640.0080640.0080640.0080640.0080640.00
资本公积(万元)21792.6121792.6121754.6421754.6421754.64
未分配利润(万元)49335.0350790.4752597.4152723.9352081.74
经营活动产生的现金流量净额(万元)-8212.3460270.6737288.9023848.311383.25
经营活动现金流入小计(万元)85621.80447607.73348469.39236095.59100257.88
经营活动现金流出小计(万元)93834.13387337.06311180.48212247.2898874.62
投资活动产生的现金流量净额(万元)-1510.02-11490.29-8009.82-5489.40-1737.69
投资活动现金流入小计(万元)125.052448.572055.57868.15440.39
投资活动现金流出小计(万元)1635.0813938.8610065.386357.552178.08
筹资活动产生的现金流量净额(万元)-2543.50-42835.55-32426.97-27079.60-13801.39
筹资活动现金流入小计(万元)22911.24108260.2389628.8169823.4732237.42
筹资活动现金流出小计(万元)25454.74151095.78122055.7896903.0746038.81
期末现金及现金等价物余额(万元)76457.2188723.0779630.3574057.5568622.39
最后修改日期2026-04-302026-04-152025-10-212025-08-282025-04-30
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