中财网 中财网股票行情
光线传媒(300251)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)32427.6919061.35403991.51361614.42324200.02
营业收入(万元)32427.6919061.35403991.51361614.42324200.02
营业总成本(万元)24135.9513271.32220894.58105739.8076098.60
营业成本(万元)19594.0510649.59136841.0396758.0270438.31
净利润(万元)3544.178092.96181429.76255559.56219519.07
归属于母公司的净利润(万元)3300.892327.56167214.93233563.20222936.26
营业利润(万元)5056.263974.67197715.88269883.08258480.26
利润总额(万元)4780.663939.80197992.50270016.60258624.36
少数股东损益(万元)-30.0464.03-3001.85-221.28-147.36
基本每股收益(元)0.01(元)0.01(元)0.57(元)0.80(元)0.76(元)
稀释每股收益(元)0.01(元)0.01(元)0.57(元)0.80(元)0.76(元)
非经常性损益(万元)2837.211385.627393.464637.153073.62
扣除非经常性损益后净利润(万元)463.68941.94159821.47228926.05219862.64
总资产(万元)1016926.741101096.751097813.851230768.761209161.80
总负债(万元)68410.1899981.49104919.02155456.57171433.17
归属于母公司股东权益合计(万元)950821.411003326.05995170.451074807.241037149.75
股东权益合计(万元)948516.561001115.27992894.831075312.191037728.62
实收资本(股本)(万元)293358.84293358.84293358.84293358.84293360.84
资本公积(万元)182312.77186264.79186202.14191386.86197514.23
未分配利润(万元)397964.11440994.60438667.05505337.60494597.86
经营活动产生的现金流量净额(万元)-13354.63-2152.70263455.58305094.39298185.75
经营活动现金流入小计(万元)48035.7530745.83405485.42414950.99377193.11
经营活动现金流出小计(万元)61390.3832898.53142029.85109856.6079007.36
投资活动产生的现金流量净额(万元)91651.1660057.28-245382.83-125070.69-116893.05
投资活动现金流入小计(万元)263770.81224391.18144567.731287608.64716953.84
投资活动现金流出小计(万元)172119.66164333.90389950.561412679.32833846.90
筹资活动产生的现金流量净额(万元)-44488.44-302.22-56130.00-56070.64-59621.62
筹资活动现金流入小计(万元)2.202.203951.373951.37--
筹资活动现金流出小计(万元)44490.64304.4260081.3760022.0159621.62
期末现金及现金等价物余额(万元)156834.70180878.07123451.58285621.51283407.65
最后修改日期2026-08-262026-04-232026-04-232025-10-292025-08-28
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