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歌华有线(600037)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)162642.04109084.8952468.21244168.31164103.05
营业收入(万元)162642.04109084.8952468.21244168.31164103.05
营业总成本(万元)155313.14105792.7952589.96251777.63160370.15
营业成本(万元)140283.6694061.4346527.51222298.28149094.44
净利润(万元)-8453.96-10655.31-5844.1333433.3232687.82
归属于母公司的净利润(万元)-8453.96-10655.31-5844.1333433.3232687.82
营业利润(万元)-3620.85-10411.14-5798.0334090.7033278.04
利润总额(万元)-8207.73-10500.28-5829.6433896.5933001.13
少数股东损益(万元)----------
基本每股收益(元)-0.06(元)-0.08(元)-0.04(元)0.24(元)0.23(元)
稀释每股收益(元)-0.06(元)-0.08(元)-0.04(元)0.24(元)0.23(元)
非经常性损益(万元)---14187.93-5789.6536923.88--
扣除非经常性损益后净利润(万元)5147.643532.61-54.48-3490.565937.62
总资产(万元)1591269.421591999.051607999.631615711.091619675.32
总负债(万元)299763.96302694.95303774.39305641.72310181.86
归属于母公司股东权益合计(万元)1291505.461289304.111304225.241310069.371309493.46
股东权益合计(万元)1291505.461289304.111304225.241310069.371309493.46
实收资本(股本)(万元)139177.79139177.79139177.79139177.79139177.79
资本公积(万元)655550.37655550.37655550.37655550.37655550.37
未分配利润(万元)397194.04394992.69409913.82415757.95418681.11
经营活动产生的现金流量净额(万元)55385.3823299.478709.8855452.8236053.30
经营活动现金流入小计(万元)197205.59121558.2456376.84247335.66172731.55
经营活动现金流出小计(万元)141820.2098258.7747666.96191882.85136678.25
投资活动产生的现金流量净额(万元)-172948.10-147756.42-130533.92-18988.14-197363.95
投资活动现金流入小计(万元)5175.573795.915320.02124744.1220439.14
投资活动现金流出小计(万元)178123.67151552.34135853.94143732.26217803.09
筹资活动产生的现金流量净额(万元)-16543.39-10944.25-426.70-9613.85-8285.45
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)16543.3910944.25426.709613.858285.45
期末现金及现金等价物余额(万元)661867.75660572.67673723.13795973.87599526.95
最后修改日期2023-10-272023-08-312023-04-272023-04-262023-10-27
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