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华谊集团(600623)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)1044782.214510302.723446165.382264858.501071161.58
营业收入(万元)1034708.974464513.343411265.292241177.151058845.34
营业总成本(万元)1035102.144468621.663376178.242205636.901049571.16
营业成本(万元)964059.304141215.453138036.102051208.84975785.35
净利润(万元)16317.5588505.6762813.9241257.1512581.21
归属于母公司的净利润(万元)14222.1291063.6660304.6541361.0414408.06
营业利润(万元)19695.27149255.65110430.0777946.5330111.53
利润总额(万元)19554.09152874.33111260.4578958.1830667.20
少数股东损益(万元)-1058.0933759.8829304.2421686.608485.03
基本每股收益(元)0.07(元)0.43(元)0.28(元)0.19(元)0.07(元)
稀释每股收益(元)0.07(元)0.43(元)0.28(元)0.19(元)0.07(元)
非经常性损益(万元)1072.72--------
扣除非经常性损益后净利润(万元)13149.4043876.2351087.6639518.5111174.50
总资产(万元)6365820.666487183.466225911.186242268.276041689.28
总负债(万元)3557111.933695544.513495778.653541610.763354823.36
归属于母公司股东权益合计(万元)2279585.802262991.222261078.742239684.892239246.77
股东权益合计(万元)2808708.722791638.942730132.532700657.512686865.92
实收资本(股本)(万元)213144.96213144.96213144.96213144.96213144.96
资本公积(万元)931227.52931209.28911183.55910968.47910815.83
未分配利润(万元)1066807.071052584.961082375.531063431.921064979.52
经营活动产生的现金流量净额(万元)-222308.96368809.1256425.79137046.41-186783.10
经营活动现金流入小计(万元)720728.584374105.173261084.632145370.79805021.35
经营活动现金流出小计(万元)943037.544005296.053204658.842008324.38991804.44
投资活动产生的现金流量净额(万元)-62510.70-245591.16-54128.79-36216.29-38842.34
投资活动现金流入小计(万元)17036.86124436.6153792.1832410.1910038.50
投资活动现金流出小计(万元)79547.56370027.77107920.9768626.4848880.84
筹资活动产生的现金流量净额(万元)50814.34-171653.88-61667.71-74945.33-24222.68
筹资活动现金流入小计(万元)223090.50817887.61409569.47255388.2649669.20
筹资活动现金流出小计(万元)172276.16989541.49471237.18330333.5973891.88
期末现金及现金等价物余额(万元)1226156.891460356.561444474.911533700.151256857.20
最后修改日期2025-04-292025-04-212024-10-292024-08-262025-04-29
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