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综艺股份(600770)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)33077.4413135.5347196.9532361.0621314.96
营业收入(万元)33077.4413135.5347196.9532361.0621314.96
营业总成本(万元)35097.2214585.0253516.8536281.7624736.63
营业成本(万元)25331.2110061.2636841.6524125.0916414.67
净利润(万元)-2592.36-2942.3716824.6517145.8910852.27
归属于母公司的净利润(万元)4713.741511.2110911.679079.881989.61
营业利润(万元)7002.401171.1813074.9110311.873139.41
利润总额(万元)7001.091171.8515771.2011796.623137.05
少数股东损益(万元)1232.85-354.832696.991434.82863.61
基本每股收益(元)0.04(元)0.01(元)0.08(元)0.07(元)0.02(元)
稀释每股收益(元)0.04(元)0.01(元)0.08(元)0.07(元)0.02(元)
非经常性损益(万元)--2943.6212236.659997.12--
扣除非经常性损益后净利润(万元)-645.43-1432.41-1324.98-917.24-713.75
总资产(万元)609993.96606396.41600010.60610250.42548361.59
总负债(万元)125041.09123381.23113698.23123502.7192709.21
归属于母公司股东权益合计(万元)340295.07339945.07342887.43342880.56336586.95
股东权益合计(万元)484952.87483015.18486312.37486747.71455652.38
实收资本(股本)(万元)130000.00130000.00130000.00130000.00130000.00
资本公积(万元)73712.25222688.39222688.39222360.29222360.29
未分配利润(万元)164383.165632.584121.372289.58-4800.69
经营活动产生的现金流量净额(万元)3849.06507.558659.194306.62384.45
经营活动现金流入小计(万元)30774.6816646.9353999.5538311.2224023.36
经营活动现金流出小计(万元)26925.6216139.3845340.3634004.6123638.91
投资活动产生的现金流量净额(万元)3491.28-10935.1920327.22-4257.361092.21
投资活动现金流入小计(万元)43189.3617424.3475892.0873580.9551187.34
投资活动现金流出小计(万元)39698.0828359.5255564.8677838.3250095.13
筹资活动产生的现金流量净额(万元)12819.2713795.31-24186.06-3447.33-2172.76
筹资活动现金流入小计(万元)54812.2353100.0023011.1219738.929689.92
筹资活动现金流出小计(万元)41992.9639304.6947197.1823186.2511862.68
期末现金及现金等价物余额(万元)127947.74112575.97110883.90103459.97106440.38
最后修改日期2026-08-062026-04-282026-04-152025-10-162026-08-06
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