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综艺股份(600770)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)13135.5347196.9532361.0621314.9610170.22
营业收入(万元)13135.5347196.9532361.0621314.9610170.22
营业总成本(万元)14585.0253516.8536281.7624736.6312380.63
营业成本(万元)10061.2636841.6524125.0916414.678154.48
净利润(万元)-2942.3716824.6517145.8910852.273063.29
归属于母公司的净利润(万元)1511.2110911.679079.881989.61-649.15
营业利润(万元)1171.1813074.9110311.873139.41-260.00
利润总额(万元)1171.8515771.2011796.623137.05-260.35
少数股东损益(万元)-354.832696.991434.82863.61216.32
基本每股收益(元)0.01(元)0.08(元)0.07(元)0.02(元)-0.01(元)
稀释每股收益(元)0.01(元)0.08(元)0.07(元)0.02(元)-0.01(元)
非经常性损益(万元)2943.6212236.659997.12---493.24
扣除非经常性损益后净利润(万元)-1432.41-1324.98-917.24-713.75-155.91
总资产(万元)606396.41600010.60610250.42548361.59542061.70
总负债(万元)123381.23113698.23123502.7192709.2194706.45
归属于母公司股东权益合计(万元)339945.07342887.43342880.56336586.95328797.96
股东权益合计(万元)483015.18486312.37486747.71455652.38447355.25
实收资本(股本)(万元)130000.00130000.00130000.00130000.00130000.00
资本公积(万元)222688.39222688.39222360.29222360.29222360.29
未分配利润(万元)5632.584121.372289.58-4800.69-7008.65
经营活动产生的现金流量净额(万元)507.558659.194306.62384.45-2440.14
经营活动现金流入小计(万元)16646.9353999.5538311.2224023.3611352.21
经营活动现金流出小计(万元)16139.3845340.3634004.6123638.9113792.35
投资活动产生的现金流量净额(万元)-10935.1920327.22-4257.361092.21-1516.14
投资活动现金流入小计(万元)17424.3475892.0873580.9551187.3423479.47
投资活动现金流出小计(万元)28359.5255564.8677838.3250095.1324995.61
筹资活动产生的现金流量净额(万元)13795.31-24186.06-3447.33-2172.76-1977.29
筹资活动现金流入小计(万元)53100.0023011.1219738.929689.927408.72
筹资活动现金流出小计(万元)39304.6947197.1823186.2511862.689386.00
期末现金及现金等价物余额(万元)112575.97110883.90103459.97106440.3899633.06
最后修改日期2026-04-282026-04-152025-10-162025-08-272025-04-28
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