中财网 中财网股票行情
华谊兄弟(300027)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)47700.5233866.6223338.5440233.3436637.20
营业收入(万元)47700.5233866.6223338.5440233.3436637.20
营业总成本(万元)72844.1747723.6922978.27134910.9966736.78
营业成本(万元)33882.2127762.1215748.2643171.7034236.63
净利润(万元)-22332.48-7787.09-2426.69-105750.13-26387.51
归属于母公司的净利润(万元)-28179.21-14284.62-1056.43-98181.20-26037.83
营业利润(万元)-26490.23-13216.411214.68-92181.55-25487.50
利润总额(万元)-26478.20-13168.941233.91-92139.81-25025.05
少数股东损益(万元)786.13765.83879.89-1070.33-349.68
基本每股收益(元)-0.10(元)-0.05(元)0.00(元)-0.35(元)-0.09(元)
稀释每股收益(元)-0.10(元)-0.05(元)0.00(元)-0.35(元)-0.09(元)
非经常性损益(万元)-394.27--623.937374.405415.45
扣除非经常性损益后净利润(万元)-27784.94-14988.10-1680.36-105555.60-31453.28
总资产(万元)488106.01508803.47514094.31524385.43637461.57
总负债(万元)368879.86375052.23370730.92379514.12398970.13
归属于母公司股东权益合计(万元)101851.33116396.72124425.73126852.42218983.92
股东权益合计(万元)119226.15133751.24143363.40144871.30238491.44
实收资本(股本)(万元)277450.59277450.59277450.59277450.59277450.59
资本公积(万元)247641.95247641.95247310.55247310.55247814.44
未分配利润(万元)-388878.70-374984.11-358755.92-357699.49-285556.13
经营活动产生的现金流量净额(万元)5166.672518.26-1914.63-9051.00-5461.75
经营活动现金流入小计(万元)53355.6432269.4710787.2964301.5354926.53
经营活动现金流出小计(万元)48188.9729751.2112701.9273352.5360388.28
投资活动产生的现金流量净额(万元)4489.492772.41275.3823474.117267.17
投资活动现金流入小计(万元)4952.113071.63413.2324857.868509.16
投资活动现金流出小计(万元)462.62299.22137.851383.751241.99
筹资活动产生的现金流量净额(万元)-14438.17-10858.07-3307.00-43458.84-38364.46
筹资活动现金流入小计(万元)26398.4921653.491411.3566690.0552528.96
筹资活动现金流出小计(万元)40836.6732511.564718.35110148.8990893.42
期末现金及现金等价物余额(万元)20249.8519480.1419974.0824962.3417396.45
最后修改日期2023-10-282023-10-272023-04-292023-04-292022-10-27
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