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电广传媒(000917)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)221680.06107658.55433654.01319004.08196776.90
营业收入(万元)221680.06107658.55433654.01319004.08196776.90
营业总成本(万元)208707.66103775.94432785.96306907.45190424.63
营业成本(万元)159369.1979415.71313315.08235333.32141245.32
净利润(万元)-4354.18-8558.8216761.2113747.304556.86
归属于母公司的净利润(万元)-5562.99-9264.8513767.9913210.894069.80
营业利润(万元)7324.56-7332.0148608.1734225.3616664.38
利润总额(万元)7330.53-7424.3148648.2834180.3816631.06
少数股东损益(万元)8300.112149.1418748.808800.276574.74
基本每股收益(元)-0.04(元)-0.07(元)0.10(元)0.09(元)0.03(元)
稀释每股收益(元)-0.04(元)-0.07(元)0.10(元)0.09(元)0.03(元)
非经常性损益(万元)---94.98244.09--312.96
扣除非经常性损益后净利润(万元)-5872.88-9169.8713523.8912762.433756.84
总资产(万元)1697728.161688666.931693756.511643980.631656620.12
总负债(万元)571237.04555317.07554687.39506643.30530207.17
归属于母公司股东权益合计(万元)1029098.041029146.071037704.891042708.601033179.51
股东权益合计(万元)1126491.131133349.861139069.121137337.331126412.95
实收资本(股本)(万元)141755.63141755.63141755.63141755.63141755.63
资本公积(万元)635852.27635852.27635852.27643531.25643531.25
未分配利润(万元)141767.06142317.87151582.72152471.22142991.48
经营活动产生的现金流量净额(万元)30976.5722549.9020959.65-10015.84-244.16
经营活动现金流入小计(万元)267185.54147108.62486965.42336790.33220544.91
经营活动现金流出小计(万元)236208.97124558.72466005.78346806.17220789.07
投资活动产生的现金流量净额(万元)-12333.83-31209.98-28848.47-3636.085001.68
投资活动现金流入小计(万元)113557.9043168.43236814.75157096.89117040.14
投资活动现金流出小计(万元)125891.7474378.41265663.22160732.96112038.46
筹资活动产生的现金流量净额(万元)-16592.42-13549.33-51362.28-63877.93-28554.96
筹资活动现金流入小计(万元)218868.7596901.67449741.23357431.81284297.87
筹资活动现金流出小计(万元)235461.17110451.00501103.51421309.73312852.83
期末现金及现金等价物余额(万元)115587.1891521.13113985.3195694.86149453.83
最后修改日期2026-08-192026-04-282026-04-282025-10-242025-08-28
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