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华媒控股(000607)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)81500.7750653.5821261.74143111.13106655.65
营业收入(万元)81500.7750653.5821261.74143111.13106655.65
营业总成本(万元)90840.7458037.1826905.30150002.97107645.90
营业成本(万元)69339.4544488.7720204.05111609.3385259.04
净利润(万元)-5682.23-5143.17-3782.30-1372.43926.72
归属于母公司的净利润(万元)-5806.82-5320.11-3792.85-831.731117.49
营业利润(万元)-6828.54-6050.49-4479.61-178.551701.06
利润总额(万元)-6782.65-6041.79-4474.39984.882850.74
少数股东损益(万元)-1121.58-771.85-706.2632.06555.76
基本每股收益(元)-0.06(元)-0.05(元)-0.04(元)-0.01(元)0.01(元)
稀释每股收益(元)-0.06(元)-0.05(元)-0.04(元)-0.01(元)0.01(元)
非经常性损益(万元)------3721.82--
扣除非经常性损益后净利润(万元)-8208.66-7064.12-4164.41-4553.55-172.02
总资产(万元)352785.82356249.82360069.47345673.66346067.00
总负债(万元)174568.26176966.13178917.34159914.84157221.99
归属于母公司股东权益合计(万元)155014.70155553.77156927.56160709.85162773.11
股东权益合计(万元)178217.56179283.69181152.13185758.81188845.01
实收资本(股本)(万元)101769.84101769.84101769.84101769.84101769.84
资本公积(万元)-19130.77-19130.77-19117.85-19117.85-19353.74
未分配利润(万元)72953.8373440.5374982.7978725.6480654.36
经营活动产生的现金流量净额(万元)-15272.06-19701.74-12095.4111049.86-14007.50
经营活动现金流入小计(万元)91454.5854647.2326785.35167742.17107584.50
经营活动现金流出小计(万元)106726.6374348.9738880.76156692.31121592.00
投资活动产生的现金流量净额(万元)1615.961758.07-146.54116.41-4661.55
投资活动现金流入小计(万元)24031.1118039.6210878.8560173.3249975.32
投资活动现金流出小计(万元)22415.1516281.5511025.3960056.9154636.87
筹资活动产生的现金流量净额(万元)5223.748517.9411166.13-24181.03-13782.37
筹资活动现金流入小计(万元)81387.5978891.1176066.3057288.5553267.33
筹资活动现金流出小计(万元)76163.8570373.1864900.1781469.5767049.70
期末现金及现金等价物余额(万元)60269.2659275.8867625.8068701.6149264.96
最后修改日期2025-11-012025-08-222025-04-292025-04-212024-10-31
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