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新华传媒(600825)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)63070.1417384.04143225.0179697.8061564.46
营业收入(万元)63070.1417384.04143225.0179697.8061564.46
营业总成本(万元)61756.4317624.55144869.9080022.3658509.61
营业成本(万元)43755.3310652.71100161.7153933.5141785.73
净利润(万元)3228.0094.27-2.311999.973985.26
归属于母公司的净利润(万元)3234.7497.644045.82979.232959.72
营业利润(万元)4094.8964.771537.88-850.461854.68
利润总额(万元)4220.9486.866500.112236.124931.01
少数股东损益(万元)-9.58-6.864.27-2.79-1.76
基本每股收益(元)0.03(元)0.00(元)0.04(元)0.01(元)0.03(元)
稀释每股收益(元)0.03(元)0.00(元)0.04(元)0.01(元)0.03(元)
非经常性损益(万元)--288.268144.53--2683.30
扣除非经常性损益后净利润(万元)-178.68-190.63-4098.70-1514.44276.42
总资产(万元)368350.60392581.67386661.05417010.50395808.19
总负债(万元)121227.80147336.02141502.81169857.04146668.42
归属于母公司股东权益合计(万元)247108.96245229.10245134.83247137.10249122.39
股东权益合计(万元)247122.80245245.65245158.24247153.45249139.77
实收资本(股本)(万元)104488.79104488.79104488.79104488.79104488.79
资本公积(万元)55643.5855643.5855643.5855643.5855643.58
未分配利润(万元)61458.0059574.7659477.1356410.5458391.03
经营活动产生的现金流量净额(万元)-2761.86-7126.1814477.921325.54-2316.43
经营活动现金流入小计(万元)57898.5819411.63149908.0087708.0064908.53
经营活动现金流出小计(万元)60660.4326537.82135430.0886382.4667224.96
投资活动产生的现金流量净额(万元)-10342.935627.345496.98-516.5520198.42
投资活动现金流入小计(万元)88141.5747371.98188279.31142882.7999934.97
投资活动现金流出小计(万元)98484.5041744.63182782.33143399.3479736.55
筹资活动产生的现金流量净额(万元)-3735.24-840.68-7315.51-5776.29-4351.96
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)3735.24840.687315.515776.294351.96
期末现金及现金等价物余额(万元)117392.07131894.09134234.06116603.97135102.82
最后修改日期2025-08-282025-04-252025-04-252024-10-312024-08-30
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