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华智数媒(300426)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)3551.6819135.285770.395530.124897.20
营业收入(万元)3551.6819135.285770.395530.124897.20
营业总成本(万元)5546.0822551.069008.346277.613320.44
营业成本(万元)2743.0710904.291278.98985.00307.45
净利润(万元)-2223.62-2866.69-7423.93-4458.601671.23
归属于母公司的净利润(万元)-2174.06-2783.14-7447.67-4543.501665.26
营业利润(万元)-1994.23-3285.06-7584.52-4636.691583.15
利润总额(万元)-1989.40-3333.46-7716.18-4709.791583.14
少数股东损益(万元)181.74-563.30-275.41-174.80-82.12
基本每股收益(元)-0.05(元)-0.07(元)-0.18(元)-0.11(元)0.04(元)
稀释每股收益(元)-0.05(元)-0.07(元)-0.18(元)-0.11(元)0.04(元)
非经常性损益(万元)4.9492.84----6.27
扣除非经常性损益后净利润(万元)-2179.00-2875.98-7396.34-4539.571658.99
总资产(万元)208478.51196387.08188787.28189457.37199573.97
总负债(万元)164509.92190950.81187611.63185220.60189111.11
归属于母公司股东权益合计(万元)49191.0910870.146312.909278.2315408.05
股东权益合计(万元)43968.595436.271175.664236.7610462.87
实收资本(股本)(万元)45524.2240485.9440485.9440485.9440485.94
资本公积(万元)47724.0112217.7212217.7212217.7212217.72
未分配利润(万元)-43909.63-41735.57-46397.60-43493.43-37284.68
经营活动产生的现金流量净额(万元)-3253.733808.83-7260.25-3108.12-3066.61
经营活动现金流入小计(万元)3152.9524477.736660.465008.102119.81
经营活动现金流出小计(万元)6406.6820668.9013920.718116.225186.42
投资活动产生的现金流量净额(万元)--33.8934.4937.77-11.63
投资活动现金流入小计(万元)--50.0050.0050.00--
投资活动现金流出小计(万元)--16.1115.5112.2311.63
筹资活动产生的现金流量净额(万元)15036.33-3216.44-1270.24-2368.33-1427.09
筹资活动现金流入小计(万元)40852.2044000.0044000.0037000.0020000.00
筹资活动现金流出小计(万元)25815.8747216.4445270.2439368.3321427.09
期末现金及现金等价物余额(万元)35268.7023491.0314363.7117425.0418358.12
最后修改日期2025-04-292025-03-312024-10-302024-08-272024-04-29
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