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华数传媒(000156)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)970686.46666748.68443636.13212808.29938605.26
营业收入(万元)970686.46666748.68443636.13212808.29938605.26
营业总成本(万元)907149.14623184.13413499.37202351.03879122.03
营业成本(万元)678018.63468677.13309035.20151045.55645545.41
净利润(万元)68909.7353100.4136112.1515430.9879265.81
归属于母公司的净利润(万元)68900.3353100.4136121.0715439.9079259.65
营业利润(万元)69873.3254066.3537320.3315681.2479982.74
利润总额(万元)71894.3155087.2637758.8416486.3880668.94
少数股东损益(万元)1468.51622.08533.9086.271462.14
基本每股收益(元)0.37(元)0.29(元)0.19(元)0.08(元)0.43(元)
稀释每股收益(元)0.37(元)0.29(元)0.19(元)0.08(元)0.43(元)
非经常性损益(万元)--8725.026453.433058.4118674.90
扣除非经常性损益后净利润(万元)53088.5544375.3929667.6512381.4960584.75
总资产(万元)2928020.232872213.232770263.692704734.622711078.44
总负债(万元)1407243.111367343.651241697.101197206.451216970.24
归属于母公司股东权益合计(万元)1482222.161466409.861490195.041469513.861454805.31
股东权益合计(万元)1520777.121504869.581528566.581507528.171494108.19
实收资本(股本)(万元)196151.03185293.24185293.24196151.03185293.24
资本公积(万元)892340.47892213.24892213.24892213.24892935.67
未分配利润(万元)344783.46333269.87357055.05336373.87320933.97
经营活动产生的现金流量净额(万元)196579.0944260.628670.00-35516.21153615.70
经营活动现金流入小计(万元)1025988.25685288.28446135.72220783.731016624.61
经营活动现金流出小计(万元)829409.16641027.66437465.72256299.94863008.91
投资活动产生的现金流量净额(万元)-415922.00-243542.34-200692.01-84230.12-86907.69
投资活动现金流入小计(万元)218909.69200968.3085659.2242214.48425391.28
投资活动现金流出小计(万元)634831.68444510.64286351.23126444.60512298.97
筹资活动产生的现金流量净额(万元)61149.5486999.5071648.2751173.8715280.37
筹资活动现金流入小计(万元)349037.98302274.15148569.2974260.24216867.41
筹资活动现金流出小计(万元)287888.44215274.6476921.0123086.37201587.04
期末现金及现金等价物余额(万元)176631.22222542.37214450.85266252.12334824.58
最后修改日期2024-04-082023-10-312023-08-272023-04-292023-04-29
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