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粤传媒(002181)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)13366.1059386.8241477.0427444.4712956.21
营业收入(万元)13366.1059386.8241477.0427444.4712956.21
营业总成本(万元)13584.6464969.8442389.1728148.1613113.71
营业成本(万元)9573.8142128.3228884.1118794.698888.44
净利润(万元)1751.199207.8011628.4010450.293656.67
归属于母公司的净利润(万元)1751.199207.8011628.4010450.293656.67
营业利润(万元)1704.333693.746583.535314.113645.93
利润总额(万元)1810.1810791.5213551.2112235.443696.43
少数股东损益(万元)26.33109.6492.5162.1529.41
基本每股收益(元)0.02(元)0.08(元)0.10(元)0.09(元)0.03(元)
稀释每股收益(元)0.02(元)0.08(元)0.10(元)0.09(元)0.03(元)
非经常性损益(万元)799.746252.66--5381.11--
扣除非经常性损益后净利润(万元)951.452955.146140.905069.193600.93
总资产(万元)513075.59515692.99512824.20524668.90515407.13
总负债(万元)82439.4386834.3581562.0994615.2684284.65
归属于母公司股东权益合计(万元)425230.17423478.98425899.58424721.47425823.04
股东权益合计(万元)430636.16428858.64431262.11430053.64431122.47
实收资本(股本)(万元)116105.82116105.82116105.82116105.82116105.82
资本公积(万元)134685.03134685.03134685.03134685.03134685.03
未分配利润(万元)133970.39132219.20135299.37134121.26135222.84
经营活动产生的现金流量净额(万元)-3209.388087.378976.85-522.89-2022.98
经营活动现金流入小计(万元)15193.0669367.7053661.8529804.7414594.30
经营活动现金流出小计(万元)18402.4561280.3344684.9930327.6316617.28
投资活动产生的现金流量净额(万元)1373.90-4201.61-6657.18-7173.43-7096.31
投资活动现金流入小计(万元)1685.10125429.7064297.7218820.4810446.80
投资活动现金流出小计(万元)311.20129631.3170954.9125993.9117543.11
筹资活动产生的现金流量净额(万元)-780.43-6213.98-5592.682913.031957.03
筹资活动现金流入小计(万元)--4040.004040.004040.002450.00
筹资活动现金流出小计(万元)780.4310253.989632.681126.97492.97
期末现金及现金等价物余额(万元)5911.008526.927582.146071.873692.90
最后修改日期2026-04-302026-04-032025-11-012025-08-302025-04-29
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