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歌华有线(600037)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)45567.24231413.86156735.95105930.0252954.05
营业收入(万元)45567.24231413.86156735.95105930.0252954.05
营业总成本(万元)45922.87239186.89154121.97105305.8951670.54
营业成本(万元)40848.18212630.23141897.8597148.1845461.63
净利润(万元)3435.06-7906.62-1203.38-4477.42-927.87
归属于母公司的净利润(万元)3435.06-6952.09-1203.38-4477.42-927.87
营业利润(万元)2821.63-6320.1530.69-4108.74-1931.94
利润总额(万元)3508.65-5952.83-226.90-4345.82-1450.75
少数股东损益(万元)----------
基本每股收益(元)0.02(元)-0.05(元)-0.01(元)-0.03(元)-0.01(元)
稀释每股收益(元)0.02(元)-0.05(元)-0.01(元)-0.03(元)-0.01(元)
非经常性损益(万元)3723.122965.25---1971.53-2587.46
扣除非经常性损益后净利润(万元)-288.06-9917.34-2287.25-2505.891659.59
总资产(万元)1591698.661603701.261560893.681561751.901577517.44
总负债(万元)317210.41332648.06283137.24287269.51295727.70
归属于母公司股东权益合计(万元)1274488.251271053.201277756.441274482.391281789.75
股东权益合计(万元)1274488.251271053.201277756.441274482.391281789.75
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)381131.36377696.31383445.02380170.97387478.33
经营活动产生的现金流量净额(万元)348.67107444.4036565.8321965.329451.14
经营活动现金流入小计(万元)50753.52312356.90180268.63124248.6656269.55
经营活动现金流出小计(万元)50404.86204912.50143702.80102283.3446818.40
投资活动产生的现金流量净额(万元)-129664.28-27590.60-119692.71-112472.55-53867.13
投资活动现金流入小计(万元)4667.62125211.569442.377222.522785.59
投资活动现金流出小计(万元)134331.90152802.16129135.09119695.0656652.72
筹资活动产生的现金流量净额(万元)-3218.67-16254.33-11093.42-8382.14-3863.82
筹资活动现金流入小计(万元)--392.36------
筹资活动现金流出小计(万元)3218.6716646.6811093.428382.143863.82
期末现金及现金等价物余额(万元)734456.71866990.99709171.21704502.15755111.71
最后修改日期2025-04-252025-04-252024-10-302024-09-022024-04-27
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