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华谊兄弟(300027)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)15285.5510593.3246515.4139954.2030801.36
营业收入(万元)15285.5510593.3246515.4139954.2030801.36
营业总成本(万元)23873.6813554.2081110.3044992.5029166.22
营业成本(万元)9933.576184.1530237.4622930.7714302.96
净利润(万元)-7791.811530.41-31852.98-5127.853147.50
归属于母公司的净利润(万元)-7443.681976.27-28461.50-4247.662471.73
营业利润(万元)-7237.361931.80-26723.49-3792.862014.07
利润总额(万元)-7674.661774.71-28365.62-4536.032027.94
少数股东损益(万元)-277.74-181.29-239.75-38.84-76.07
基本每股收益(元)-0.03(元)0.01(元)-0.10(元)-0.02(元)0.01(元)
稀释每股收益(元)-0.03(元)0.01(元)-0.10(元)-0.02(元)0.01(元)
非经常性损益(万元)--4730.349799.17--595.20
扣除非经常性损益后净利润(万元)-11216.90-2754.07-38260.67-4585.171876.53
总资产(万元)270150.63294768.79303437.38367650.11369032.63
总负债(万元)234066.47250118.03260987.81290763.43283907.83
归属于母公司股东权益合计(万元)30060.8338530.9836148.5062334.3470609.70
股东权益合计(万元)36084.1644650.7642449.5776886.6885124.80
实收资本(股本)(万元)277450.59277450.59277450.59277450.59277450.59
资本公积(万元)249639.08248787.01247934.94247650.92247650.92
未分配利润(万元)-445523.27-436103.33-438079.59-414121.01-407401.63
经营活动产生的现金流量净额(万元)-2908.62-1696.17-3225.15-5547.24-4449.46
经营活动现金流入小计(万元)14445.429533.5146315.9539545.7224311.84
经营活动现金流出小计(万元)17354.0411229.6849541.1045092.9728761.30
投资活动产生的现金流量净额(万元)26931.0925089.435799.0518749.7516537.60
投资活动现金流入小计(万元)28434.0825944.5612965.4520377.1817710.51
投资活动现金流出小计(万元)1502.99855.137166.391627.441172.91
筹资活动产生的现金流量净额(万元)-25892.11-21582.25-15425.36-16979.83-15103.97
筹资活动现金流入小计(万元)23650.009000.0158547.0022392.5410142.54
筹资活动现金流出小计(万元)49542.1130582.2773972.3639372.3725246.50
期末现金及现金等价物余额(万元)1754.985435.973600.6812707.2313478.32
最后修改日期2025-08-302025-04-212025-04-212024-10-312024-08-30
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