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华数传媒(000156)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)201504.28917813.30640678.27443520.54211912.09
营业收入(万元)201504.28917813.30640678.27443520.54211912.09
营业总成本(万元)191606.54885608.04609132.00422991.16201217.37
营业成本(万元)141879.84647003.90450711.80312153.81146521.16
净利润(万元)11261.9146243.7034904.2225398.6813057.74
归属于母公司的净利润(万元)11261.9146644.5034904.2225398.6813057.74
营业利润(万元)11089.2847138.6534768.0725751.1013069.63
利润总额(万元)11336.3948097.0535550.6525904.4413158.94
少数股东损益(万元)-65.22914.6893.78212.82-95.45
基本每股收益(元)0.06(元)0.25(元)0.19(元)0.14(元)0.07(元)
稀释每股收益(元)0.06(元)0.25(元)0.19(元)0.14(元)0.07(元)
非经常性损益(万元)1308.44----3832.00--
扣除非经常性损益后净利润(万元)9953.4730164.3426857.4621566.6710717.44
总资产(万元)2870100.762946586.862962697.512971841.122889408.53
总负债(万元)1312112.581399739.351428011.291413188.611343412.89
归属于母公司股东权益合计(万元)1518015.651506708.411495368.031519215.271506876.67
股东权益合计(万元)1557988.181546847.511534686.221558652.511545995.64
实收资本(股本)(万元)196151.03185293.24196151.03185293.24196161.03
资本公积(万元)891336.84891336.84891335.94891335.94891335.94
未分配利润(万元)371691.67360384.43355184.18379031.43366682.83
经营活动产生的现金流量净额(万元)-98061.80185984.7023986.07-18364.62-43649.61
经营活动现金流入小计(万元)196873.001029484.88666794.55430919.76225808.05
经营活动现金流出小计(万元)294934.80843500.19642808.48449284.39269457.66
投资活动产生的现金流量净额(万元)86594.97-208116.46-130341.60-128091.94-60789.14
投资活动现金流入小计(万元)269916.08500424.67417424.67347583.82246631.51
投资活动现金流出小计(万元)183321.11708541.13547766.27475675.76307420.65
筹资活动产生的现金流量净额(万元)3275.90-17083.2516485.3978934.3321868.94
筹资活动现金流入小计(万元)86333.00263797.63221033.41139627.8027594.81
筹资活动现金流出小计(万元)83057.10280880.87204548.0260693.475725.86
期末现金及现金等价物余额(万元)68660.3176851.2326196.1048544.0133496.43
最后修改日期2026-04-272026-03-212025-11-012025-08-302025-04-29
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