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光线传媒(300251)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)19061.35403991.51361614.42324200.02297453.27
营业收入(万元)19061.35403991.51361614.42324200.02297453.27
营业总成本(万元)13271.32220894.58105739.8076098.6067164.64
营业成本(万元)10649.59136841.0396758.0270438.3164490.62
净利润(万元)8092.96181429.76255559.56219519.07202036.24
归属于母公司的净利润(万元)2327.56167214.93233563.20222936.26201578.20
营业利润(万元)3974.67197715.88269883.08258480.26235090.17
利润总额(万元)3939.80197992.50270016.60258624.36235032.25
少数股东损益(万元)64.03-3001.85-221.28-147.36-72.57
基本每股收益(元)0.01(元)0.57(元)0.80(元)0.76(元)0.69(元)
稀释每股收益(元)0.01(元)0.57(元)0.80(元)0.76(元)0.69(元)
非经常性损益(万元)1385.627393.464637.153073.621538.15
扣除非经常性损益后净利润(万元)941.94159821.47228926.05219862.64200040.05
总资产(万元)1101096.751097813.851230768.761209161.801506191.07
总负债(万元)99981.49104919.02155456.57171433.17427820.78
归属于母公司股东权益合计(万元)1003326.05995170.451074807.241037149.751077716.63
股东权益合计(万元)1001115.27992894.831075312.191037728.621078370.29
实收资本(股本)(万元)293358.84293358.84293358.84293360.84293360.84
资本公积(万元)186264.79186202.14191386.86197514.23197067.19
未分配利润(万元)440994.60438667.05505337.60494597.86531497.99
经营活动产生的现金流量净额(万元)-2152.70263455.58305094.39298185.75488518.02
经营活动现金流入小计(万元)30745.83405485.42414950.99377193.11535206.80
经营活动现金流出小计(万元)32898.53142029.85109856.6079007.3646688.78
投资活动产生的现金流量净额(万元)60057.28-245382.83-125070.69-116893.056682.22
投资活动现金流入小计(万元)224391.18144567.731287608.64716953.84152890.90
投资活动现金流出小计(万元)164333.90389950.561412679.32833846.90146208.68
筹资活动产生的现金流量净额(万元)-302.22-56130.00-56070.64-59621.62-106996.21
筹资活动现金流入小计(万元)2.203951.373951.37----
筹资活动现金流出小计(万元)304.4260081.3760022.0159621.62106996.21
期末现金及现金等价物余额(万元)180878.07123451.58285621.51283407.65549942.68
最后修改日期2026-04-232026-04-232025-10-292025-08-282025-04-22
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