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吉视传媒(601929)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)146455.96101443.6352760.91198299.16146940.37
营业收入(万元)146455.96101443.6352760.91198299.16146940.37
营业总成本(万元)180269.06123038.3163533.14260097.09184309.21
营业成本(万元)129690.8091042.5746985.10176235.22132354.37
净利润(万元)-32603.22-22043.39-10005.89-58633.58-36123.29
归属于母公司的净利润(万元)-32603.22-22043.39-10005.89-45964.32-34649.31
营业利润(万元)-32628.44-22359.57-9920.61-47339.86-34793.91
利润总额(万元)-32696.05-22265.19-9948.73-45994.61-35101.99
少数股东损益(万元)-102.44-31.0154.42-190.17-460.58
基本每股收益(元)-0.09(元)-0.06(元)-0.03(元)-0.13(元)-0.10(元)
稀释每股收益(元)-0.09(元)-0.06(元)-0.03(元)-0.13(元)-0.10(元)
非经常性损益(万元)476.16------134.85
扣除非经常性损益后净利润(万元)-33079.39-22526.69-10295.31-62771.15-34784.16
总资产(万元)1163149.811175194.231255199.011202403.551265419.04
总负债(万元)714482.78715895.93783777.78721030.86761276.73
归属于母公司股东权益合计(万元)445367.90455927.73467965.24477971.12500481.42
股东权益合计(万元)448667.03459298.30471421.23481372.69504142.31
实收资本(股本)(万元)348978.82348978.82348978.82348978.82348978.82
资本公积(万元)86797.2786797.2786797.2786797.2786797.27
未分配利润(万元)-127837.72-117277.89-105240.38-95234.50-41146.56
经营活动产生的现金流量净额(万元)-9523.982680.03-10248.9543171.6010413.33
经营活动现金流入小计(万元)105091.9070993.8933142.45218490.74120952.82
经营活动现金流出小计(万元)114615.8968313.8643391.40175319.14110539.50
投资活动产生的现金流量净额(万元)-11813.52-9257.48-4409.29-7855.46-26239.60
投资活动现金流入小计(万元)1290.66172.211323.3129933.261119.71
投资活动现金流出小计(万元)13104.199429.705732.6037788.7227359.31
筹资活动产生的现金流量净额(万元)-5263.11-16155.8366093.60-16748.9910732.78
筹资活动现金流入小计(万元)200142.59103912.9086812.00211375.63199267.32
筹资活动现金流出小计(万元)205405.70120068.7320718.40228124.62188534.54
期末现金及现金等价物余额(万元)17342.2021209.5495378.1843942.8220282.17
最后修改日期2026-10-302026-08-242026-04-282026-04-232025-10-24
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