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奥飞娱乐(002292)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)133170.0765397.92247280.78188696.68119833.80
营业收入(万元)133170.0765397.92247280.78188696.68119833.80
营业总成本(万元)112768.2759352.84237626.71180495.18114407.51
营业成本(万元)64468.5834697.84139590.39108287.4169207.20
净利润(万元)11959.732152.691378.562699.421366.94
归属于母公司的净利润(万元)17420.135471.797187.485054.903700.94
营业利润(万元)23653.197928.929863.997413.115040.68
利润总额(万元)23850.817979.6810256.237755.675208.45
少数股东损益(万元)446.78221.23-87.90-67.00-278.11
基本每股收益(元)0.12(元)0.04(元)0.05(元)0.03(元)0.03(元)
稀释每股收益(元)0.12(元)0.04(元)0.05(元)0.03(元)0.03(元)
非经常性损益(万元)--1861.011706.28366.46410.96
扣除非经常性损益后净利润(万元)5125.853610.785481.204688.443289.97
总资产(万元)431020.89412718.64412984.61421869.38421294.41
总负债(万元)126112.97113728.55116794.39124946.42117873.87
归属于母公司股东权益合计(万元)303132.86297328.86294622.61295263.86301896.29
股东权益合计(万元)304907.92298990.09296190.22296922.96303420.54
实收资本(股本)(万元)147869.97147869.97147869.97147869.97147869.97
资本公积(万元)247690.57247137.00246583.43245897.65245781.71
未分配利润(万元)-82328.77-94277.10-99748.90-98936.90-100290.86
经营活动产生的现金流量净额(万元)6453.57-4071.5813787.125034.669441.51
经营活动现金流入小计(万元)139370.7858673.20275623.14204071.06144223.46
经营活动现金流出小计(万元)132917.2262744.78261836.02199036.40134781.95
投资活动产生的现金流量净额(万元)-6134.69-1796.19-7095.91-6304.71-6501.05
投资活动现金流入小计(万元)7277.073862.8520531.4617797.7112707.09
投资活动现金流出小计(万元)13411.775659.0427627.3824102.4219208.14
筹资活动产生的现金流量净额(万元)-2069.0040.48-15191.99-10921.11-4001.68
筹资活动现金流入小计(万元)36850.0015850.0070291.2853491.2828900.00
筹资活动现金流出小计(万元)38919.0015809.5285483.2764412.3932901.68
期末现金及现金等价物余额(万元)42821.2439031.2445284.1141611.3052820.41
最后修改日期2026-08-242026-04-282026-04-282025-10-282025-08-26
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