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华数传媒(000156)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)204511.13970686.46666748.68443636.13212808.29
营业收入(万元)204511.13970686.46666748.68443636.13212808.29
营业总成本(万元)195727.30907149.14623184.13413499.37202351.03
营业成本(万元)141882.93678018.63468677.13309035.20151045.55
净利润(万元)11108.6668909.7353100.4136112.1515430.98
归属于母公司的净利润(万元)11145.2268900.3353100.4136121.0715439.90
营业利润(万元)13045.6769873.3254066.3537320.3315681.24
利润总额(万元)13138.6971894.3155087.2637758.8416486.38
少数股东损益(万元)-131.451468.51622.08533.9086.27
基本每股收益(元)0.06(元)0.37(元)0.29(元)0.19(元)0.08(元)
稀释每股收益(元)0.06(元)0.37(元)0.29(元)0.19(元)0.08(元)
非经常性损益(万元)----8725.026453.433058.41
扣除非经常性损益后净利润(万元)7601.9853088.5544375.3929667.6512381.49
总资产(万元)2885802.652928020.232872213.232770263.692704734.62
总负债(万元)1355190.211407243.111367343.651241697.101197206.45
归属于母公司股东权益合计(万元)1492311.061482222.161466409.861490195.041469513.86
股东权益合计(万元)1530612.451520777.121504869.581528566.581507528.17
实收资本(股本)(万元)196151.03196151.03185293.24185293.24196151.03
资本公积(万元)891320.71892340.47892213.24892213.24892213.24
未分配利润(万元)355928.68344783.46333269.87357055.05336373.87
经营活动产生的现金流量净额(万元)-44967.14196579.0944260.628670.00-35516.21
经营活动现金流入小计(万元)232735.601025988.25685288.28446135.72220783.73
经营活动现金流出小计(万元)277702.74829409.16641027.66437465.72256299.94
投资活动产生的现金流量净额(万元)134502.33-415922.00-243542.34-200692.01-84230.12
投资活动现金流入小计(万元)602885.19218909.69200968.3085659.2242214.48
投资活动现金流出小计(万元)468382.86634831.68444510.64286351.23126444.60
筹资活动产生的现金流量净额(万元)30053.3461149.5486999.5071648.2751173.87
筹资活动现金流入小计(万元)92153.27349037.98302274.15148569.2974260.24
筹资活动现金流出小计(万元)62099.94287888.44215274.6476921.0123086.37
期末现金及现金等价物余额(万元)296219.75176631.22222542.37214450.85266252.12
最后修改日期2024-04-292024-04-082023-10-312023-08-272023-04-29
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