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华媒控股(000607)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)177553.34124021.4980382.3033585.64180701.41
营业收入(万元)177553.34124021.4980382.3033585.64180701.41
营业总成本(万元)180686.24128484.5583063.5037177.63178906.16
营业成本(万元)140639.89100735.3965868.8528270.65141545.72
净利润(万元)9090.495050.066073.50475.907763.86
归属于母公司的净利润(万元)8842.874833.475642.47364.228476.88
营业利润(万元)9777.385586.946463.42-46.549942.45
利润总额(万元)8670.065594.756439.60-50.0510048.32
少数股东损益(万元)735.83471.53548.98-471.741100.18
基本每股收益(元)0.09(元)0.05(元)0.06(元)0.00(元)0.08(元)
稀释每股收益(元)0.09(元)0.05(元)0.06(元)0.00(元)0.08(元)
非经常性损益(万元)5555.664510.444405.803071.094468.50
扣除非经常性损益后净利润(万元)3287.22323.031236.67-2706.874008.39
总资产(万元)394551.05400576.12361335.87380515.34395395.81
总负债(万元)203223.10213194.06172148.27197919.20212504.60
归属于母公司股东权益合计(万元)165033.61161515.99162527.43156806.99156453.93
股东权益合计(万元)191327.96187382.06189187.60182596.14182891.21
实收资本(股本)(万元)101769.84101769.84101769.84101769.84101769.84
资本公积(万元)-19117.85-19197.68-19209.68-19209.68-19209.68
未分配利润(万元)82488.2079089.0879898.0874496.9974255.61
经营活动产生的现金流量净额(万元)27198.30660.32-7643.69-3599.7937938.31
经营活动现金流入小计(万元)200297.42140285.0591528.8749762.70190061.06
经营活动现金流出小计(万元)173099.13139624.7399172.5653362.49152122.75
投资活动产生的现金流量净额(万元)-3767.69-11189.21-4396.55-5945.37-9608.20
投资活动现金流入小计(万元)62933.8135762.9325562.035951.7089090.22
投资活动现金流出小计(万元)66701.5046952.1429958.5811897.0698698.42
筹资活动产生的现金流量净额(万元)-15907.2416012.57-5432.00-3027.08-18811.98
筹资活动现金流入小计(万元)80889.1571849.3531879.9930291.9957529.72
筹资活动现金流出小计(万元)96796.3955836.7837311.9933319.0676341.70
期末现金及现金等价物余额(万元)81716.3779523.0656567.1361467.1474039.38
最后修改日期2024-04-042023-10-312023-08-232023-04-292023-04-29
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