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光线传媒 (300251)

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光线传媒(300251) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2010-12-31	2010-06-30	2009-12-31	2008-12-31

48,081	25,919	22,630	282,945	246,061	117,058	91,593	149,153	128,513	72,093	40,075	184,345	154,926	102,927	60,949	173,131	118,701	72,169	45,160	152,329	83,719	41,412	17,965	121,807	64,435	30,103	12,845	90,417	69,012	46,789	21,162	103,386	53,562	27,825	10,864	69,793	41,376	26,011	47,960	18,683	38,522	26,430
31,901	17,362	15,490	156,310	134,987	114,694	86,178	101,032	76,672	38,777	24,941	108,254	98,979	58,348	37,376	87,520	56,084	34,452	21,103	101,018	56,409	27,441	14,463	73,908	35,152	15,421	7,792	48,566	35,551	21,909	9,254	58,293	33,521	16,484	8,019	41,244	23,721	14,991	29,071	11,069	24,134	19,252
7,125	2,153	3,755	111,153	136,409	8,562	10,098	192,827	263,933	245,310	234,497	67,201	62,602	40,212	19,174	79,480	62,654	34,147	22,706	43,331	20,794	9,103	620	41,191	23,998	11,769	3,222	38,502	29,975	22,067	10,424	37,132	15,371	8,772	1,768	21,093	12,295	7,481	11,914	4,279	6,787	1,574
8,015	2,711	3,553	111,253	136,091	8,492	10,043	193,195	264,769	246,077	235,287	82,361	64,778	41,107	19,241	81,567	64,888	35,786	23,276	45,406	22,201	10,415	1,258	42,608	24,225	12,011	3,250	40,615	30,624	22,493	10,735	39,242	16,676	9,997	2,642	21,489	12,410	7,538	13,496	4,677	7,230	1,643
1,780	749	640	16,592	25,162	-2,035	882	56,583	36,276	35,422	36,024	240	796	312	322	7,572	6,828	3,726	2,240	3,745	2,976	1,560	450	7,422	3,860	1,766	505	7,820	6,766	5,209	2,507	8,220	3,047	1,852	670	3,909	2,336	1,499	2,214	724	960	351
6,235	1,962	2,913	94,661	110,929	10,527	9,161	136,612	228,492	210,655	199,263	82,121	63,982	40,796	18,919	73,995	58,060	32,060	21,036	41,661	19,226	8,855	808	35,187	20,364	10,245	2,745	32,794	23,858	17,284	8,227	31,022	13,629	8,146	1,972	17,580	10,074	6,039	11,282	3,953	6,270	1,292
0.02	0.01	0.01	0.32	0.38	0.04	0.03	0.47	0.78	0.72	0.68	0.28	0.21	0.14	0.06	0.25	0.20	0.11	0.14	0.28	0.12	0.06	0.00	0.33	0.19	0.10	0.05	0.65	0.47	0.34	0.34	1.29	0.57	0.34	0.18	1.88	1.14	0.73	1.37	0.48	0.78	0.16

176,051	135,555	217,467	251,239	258,835	104,302	93,977	186,957	72,141	350,333	158,956	192,354	94,987	87,092	203,200	152,011	97,237	185,091	159,415	151,242	96,690	61,178	305,978	58,082	34,280	34,208	58,830	62,161	107,371	93,815	78,768	65,177	74,117	80,360	99,764	108,295	131,101	5,390	3,998	5,797	3,059
42,237	31,430	35,754	43,362	68,064	45,261	115,589	28,155	54,547	67,290	58,022	34,027	50,738	43,408	46,205	76,218	78,079	76,044	95,956	106,391	100,282	83,657	67,742	80,132	81,427	64,526	55,526	31,779	36,779	61,546	55,895	61,987	34,166	29,349	24,472	27,061	18,578	17,581	13,007	12,897	12,110
94,597	107,307	103,519	116,447	120,264	113,822	107,179	154,711	150,604	106,797	87,042	115,069	90,697	70,141	54,680	46,758	49,221	52,311	33,711	38,719	60,338	60,303	46,735	45,679	39,466	22,477	20,183	18,573	22,288	23,478	29,240	13,233	8,141	13,033	11,325	12,717	9,761	2,162	1,824	2,422	1,844
414,482	402,386	427,651	480,218	505,502	325,080	382,772	483,453	540,853	601,523	671,433	388,509	310,973	309,463	346,433	327,311	283,502	371,384	371,068	368,580	344,301	394,820	458,767	218,344	185,458	146,572	156,683	134,328	192,868	209,213	186,829	185,048	170,983	172,538	177,308	179,371	177,548	46,274	32,614	27,063	25,318
--	3,064	--	3,304	--	3,580	--	3,801	3,835	3,913	3,626	3,314	1,626	1,714	2,302	2,455	2,890	3,149	2,647	2,801	2,442	2,140	2,231	2,279	2,437	2,212	2,384	2,522	2,608	2,548	2,690	2,207	2,945	2,564	2,456	2,471	2,315	1,674	1,575	1,093	1,204
1,013,920	1,012,096	1,038,863	1,098,911	1,177,725	978,850	1,028,800	1,084,611	1,193,013	1,261,954	1,367,238	1,188,446	917,182	909,111	923,799	914,951	898,351	872,125	811,778	818,921	726,416	776,108	796,032	498,378	461,106	279,658	281,486	259,064	232,598	246,214	224,088	215,684	189,693	182,785	187,501	189,315	186,729	54,701	40,752	34,628	31,776
117,434	118,164	135,423	195,556	131,807	43,152	68,300	120,056	115,891	94,601	118,022	137,083	61,207	71,535	85,011	85,163	77,413	138,307	95,172	97,882	60,287	87,027	120,009	149,755	148,493	52,501	56,770	37,126	19,535	39,692	16,925	16,722	8,055	6,651	6,538	10,329	15,352	24,044	16,132	15,838	7,810
8,811	6,857	5,481	5,519	105,116	100,232	100,581	100,296	101,182	200,416	205,959	205,886	113,748	115,095	116,624	118,049	115,028	22,620	19,073	23,944	29,163	34,804	32,148	23,937	11,894	0	0	0	32	46	59	77	97	117	137	157	177	1,437	1,437	317	0
126,245	125,021	140,904	201,075	236,923	143,384	168,882	220,352	217,073	295,017	323,981	342,970	174,955	186,630	201,634	203,212	192,441	160,927	114,244	121,826	89,450	121,832	152,157	173,692	160,387	52,501	56,770	37,126	19,567	39,738	16,984	16,799	8,152	6,768	6,675	10,487	15,529	25,481	17,569	16,155	7,810
887,676	887,075	897,959	897,835	940,801	835,465	859,918	864,260	975,940	966,937	1,043,257	845,476	742,226	722,481	722,164	711,739	705,909	711,197	697,533	697,095	636,967	654,276	643,875	324,686	300,719	227,157	224,716	221,938	213,031	206,476	207,104	198,885	181,540	176,017	180,826	178,828	171,199	29,219	23,183	18,473	23,966

251,234	251,234	251,234	186,952	186,952	186,952	186,957	192,354	192,354	192,354	192,354	152,011	152,011	152,011	152,011	151,242	151,242	151,242	151,242	58,082	58,082	58,082	58,082	62,161	62,161	62,161	62,161	65,177	65,177	65,177	65,177	108,295	108,295	108,295	108,295	3,998	3,998	3,998	4,597	3,133	3,059	1,266
-43,835	-47,657	-34,560	161,905	116,555	-37,749	-74,167	-47,631	-29,951	-18,120	1,991	-3,186	2,038	24,852	35,579	74,694	52,255	86,809	27,150	39,775	-15,525	-20,213	-2,817	-8,289	-23,002	691	-3,575	75,425	62,553	45,562	20,693	-10,869	-14,506	-16,825	-8,273	-18,742	2,052	3,917	3,511	4,246	9,074	450
-16,602	-53,402	742	-45,867	-30,823	-30,244	-18,758	208,552	70,188	234,741	-33,006	-41,963	-47,009	-80,801	15,627	-150,064	-184,304	-42,430	-23,363	-118,237	-117,889	-191,490	-7,969	-90,525	-95,755	-32,580	242	-68,792	-10,713	-7,279	-7,103	-21,294	-9,247	-645	-269	-2,883	-844	-621	-5,321	-3,322	-672	-1,582
-14,668	-14,668	0	-51,804	-13,941	-14,668	0	-166,470	-160,570	-58,672	-2,300	85,497	-14,130	-11,130	0	76,158	78,144	-10,426	4,383	171,592	172,004	214,785	258,683	94,637	90,858	3,936	0	-9,645	-9,645	-9,645	0	-10,960	-10,468	-10,468	0	125,977	125,891	-1,901	1,266	736	-6,864	2,924
-75,184	-115,684	-33,773	64,282	71,878	-82,656	-92,980	-5,402	-120,213	157,979	-33,398	40,343	-59,236	-67,131	51,189	769	-54,005	33,849	8,173	93,161	38,608	3,097	247,896	-4,079	-27,880	-27,952	-3,331	-3,016	42,195	28,638	13,592	-43,119	-34,178	-27,935	-8,531	104,297	127,103	1,392	-599	1,660	1,538	1,793
176,051	135,550	217,462	251,234	258,830	104,297	93,977	186,952	72,141	350,333	158,956	192,354	92,775	84,880	203,200	152,011	97,237	185,091	159,415	151,242	96,690	61,178	305,978	58,082	34,280	34,208	58,830	62,161	107,371	93,815	78,768	65,177	74,117	80,360	99,764	108,295	131,101	5,390	3,998	4,792	4,597	3,059

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