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引力传媒财务分析

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引力传媒(603598)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入1,267,678,119.384,737,927,142.633,451,465,965.82,283,802,743.85
营业总成本1,255,603,568.254,694,288,101.513,423,399,776.442,255,288,020.28
营业利润12,647,681.464,027,953.1241,911,786.0938,150,135.45
利润总额12,808,033.9563,300,031.9241,539,502.3137,876,196.64
净利润8,044,454.6748,040,604.5435,206,864.3132,027,211.97
其他综合收益-3,610,643.09--
综合收益总额8,044,454.6751,651,247.6335,206,864.3132,027,211.97
引力传媒(603598)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计1,278,225,391.631,106,537,117.591,163,023,955.851,151,802,123.18
非流动资产合计115,964,963.07115,524,501.48104,492,591.6101,778,053.67
资产总计1,394,190,354.71,222,061,619.071,267,516,547.451,253,580,176.85
流动负债合计1,138,733,383.32976,843,460.131,043,419,960.731,031,830,657.29
非流动负债合计50,465,398.8948,271,041.1243,433,844.3244,266,429.5
负债合计1,189,198,782.211,025,114,501.251,086,853,805.051,076,097,086.79
归属于母公司股东权益合计205,142,297.04197,097,842.37180,813,466.95177,633,814.61
股东权益合计204,991,572.49196,947,117.82180,662,742.4177,483,090.06
负债和股东权益合计1,394,190,354.71,222,061,619.071,267,516,547.451,253,580,176.85
引力传媒(603598)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计1,648,457,339.85,164,846,654.793,653,363,730.62,441,084,456.66
经营活动现金流出小计1,898,593,852.775,143,722,178.433,905,498,611.662,714,565,317.38
经营活动产生的现金流量净额-250,136,512.9721,124,476.36-252,134,881.06-273,480,860.72
投资活动现金流入小计6,5003,6763,6763,676
投资活动现金流出小计101,379.252,259,401.021,412,390392,010
投资活动产生的现金流量净额-94,879.25-2,255,725.02-1,408,714-388,334
筹资活动现金流入小计45,000,000241,149,891.72167,000,000125,000,000
筹资活动现金流出小计66,635,802.31249,909,484.13152,456,066.89120,944,985.63
筹资活动产生的现金流量净额-21,635,802.31-8,759,592.4114,543,933.114,055,014.37
汇率变动对现金及现金等价物的影响-7,472.171,464.947,662.289,420.11
现金及现金等价物净增加额-271,874,666.710,110,623.87-238,991,999.67-269,804,760.24
期末现金及现金等价物余额43,717,441.71315,592,108.4166,489,484.8735,676,724.3
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