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华智数媒(300426)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)11331.2211010.714441.713551.6819135.28
营业收入(万元)11331.2211010.714441.713551.6819135.28
营业总成本(万元)51696.9042838.798606.975546.0822551.06
营业成本(万元)35377.6335257.593411.972743.0710904.29
净利润(万元)-40383.39-36690.52-7128.11-2223.62-2866.69
归属于母公司的净利润(万元)-40211.91-36556.30-7014.52-2174.06-2783.14
营业利润(万元)-40201.30-36379.01-6982.88-1994.23-3285.06
利润总额(万元)-40742.45-36667.16-7023.72-1989.40-3333.46
少数股东损益(万元)-550.39-116.84-18.38181.74-563.30
基本每股收益(元)-0.90(元)-0.83(元)-0.16(元)-0.05(元)-0.07(元)
稀释每股收益(元)-0.90(元)-0.83(元)-0.16(元)-0.05(元)-0.07(元)
非经常性损益(万元)-226.65----4.9492.84
扣除非经常性损益后净利润(万元)-39985.26-36467.97-7051.81-2179.00-2875.98
总资产(万元)167565.34171850.75206940.04208478.51196387.08
总负债(万元)162512.33162673.39168076.06164509.92190950.81
归属于母公司股东权益合计(万元)11031.3214724.1944286.6049191.0910870.14
股东权益合计(万元)5053.009177.3638863.9843968.595436.27
实收资本(股本)(万元)45038.2845038.2845524.2245524.2240485.94
资本公积(万元)46518.8846518.8847724.0147724.0112217.72
未分配利润(万元)-81947.48-78291.87-48750.09-43909.63-41735.57
经营活动产生的现金流量净额(万元)-17990.02-19249.03-13765.03-3253.733808.83
经营活动现金流入小计(万元)23393.8915660.877349.383152.9524477.73
经营活动现金流出小计(万元)41383.9034909.9021114.416406.6820668.90
投资活动产生的现金流量净额(万元)-1156.40-1206.40-6.40--33.89
投资活动现金流入小计(万元)50.00------50.00
投资活动现金流出小计(万元)1206.401206.406.40--16.11
筹资活动产生的现金流量净额(万元)5160.238983.0914587.7815036.33-3216.44
筹资活动现金流入小计(万元)60852.2060852.2060852.2040852.2044000.00
筹资活动现金流出小计(万元)55691.9851869.1146264.4225815.8747216.44
期末现金及现金等价物余额(万元)9498.7912013.2224302.0535268.7023491.03
最后修改日期2026-03-312025-10-282025-08-282025-04-292025-03-31
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