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华媒控股(000607)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)21261.74143111.13106655.6568666.5429750.51
营业收入(万元)21261.74143111.13106655.6568666.5429750.51
营业总成本(万元)26905.30150002.97107645.9066710.6030908.49
营业成本(万元)20204.05111609.3385259.0452413.6424237.22
净利润(万元)-3782.30-1372.43926.721842.08-1206.32
归属于母公司的净利润(万元)-3792.85-831.731117.492184.90-1042.08
营业利润(万元)-4479.61-178.551701.063314.03-811.41
利润总额(万元)-4474.39984.882850.743640.80-808.52
少数股东损益(万元)-706.2632.06555.76492.09151.43
基本每股收益(元)-0.04(元)-0.01(元)0.01(元)0.02(元)-0.01(元)
稀释每股收益(元)-0.04(元)-0.01(元)0.01(元)0.02(元)-0.01(元)
非经常性损益(万元)--3721.82----302.24
扣除非经常性损益后净利润(万元)-4164.41-4553.55-172.021346.64-1344.32
总资产(万元)360069.47345673.66346067.00356711.58362999.77
总负债(万元)178917.34159914.84157221.99166825.73173345.44
归属于母公司股东权益合计(万元)156927.56160709.85162773.11163688.48163591.40
股东权益合计(万元)181152.13185758.81188845.01189885.85189654.33
实收资本(股本)(万元)101769.84101769.84101769.84101769.84101769.84
资本公积(万元)-19117.85-19117.85-19353.74-19353.74-19353.74
未分配利润(万元)74982.7978725.6480654.3681721.7881446.11
经营活动产生的现金流量净额(万元)-12095.4111049.86-14007.50-22745.49-11606.06
经营活动现金流入小计(万元)26785.35167742.17107584.5070165.9734394.16
经营活动现金流出小计(万元)38880.76156692.31121592.0092911.4746000.23
投资活动产生的现金流量净额(万元)-146.54116.41-4661.55-6956.40-7210.39
投资活动现金流入小计(万元)10878.8560173.3249975.3235588.8923429.90
投资活动现金流出小计(万元)11025.3960056.9154636.8742545.3030640.29
筹资活动产生的现金流量净额(万元)11166.13-24181.03-13782.37-1371.69-5056.42
筹资活动现金流入小计(万元)76066.3057288.5553267.3351744.4140.10
筹资活动现金流出小计(万元)64900.1781469.5767049.7053116.105096.52
期末现金及现金等价物余额(万元)67625.8068701.6149264.9650642.7957843.50
最后修改日期2025-04-292025-04-212024-10-312024-08-302024-04-25
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