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华媒控股(000607)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)50653.5821261.74143111.13106655.6568666.54
营业收入(万元)50653.5821261.74143111.13106655.6568666.54
营业总成本(万元)58037.1826905.30150002.97107645.9066710.60
营业成本(万元)44488.7720204.05111609.3385259.0452413.64
净利润(万元)-5143.17-3782.30-1372.43926.721842.08
归属于母公司的净利润(万元)-5320.11-3792.85-831.731117.492184.90
营业利润(万元)-6050.49-4479.61-178.551701.063314.03
利润总额(万元)-6041.79-4474.39984.882850.743640.80
少数股东损益(万元)-771.85-706.2632.06555.76492.09
基本每股收益(元)-0.05(元)-0.04(元)-0.01(元)0.01(元)0.02(元)
稀释每股收益(元)-0.05(元)-0.04(元)-0.01(元)0.01(元)0.02(元)
非经常性损益(万元)----3721.82----
扣除非经常性损益后净利润(万元)-7064.12-4164.41-4553.55-172.021346.64
总资产(万元)356249.82360069.47345673.66346067.00356711.58
总负债(万元)176966.13178917.34159914.84157221.99166825.73
归属于母公司股东权益合计(万元)155553.77156927.56160709.85162773.11163688.48
股东权益合计(万元)179283.69181152.13185758.81188845.01189885.85
实收资本(股本)(万元)101769.84101769.84101769.84101769.84101769.84
资本公积(万元)-19130.77-19117.85-19117.85-19353.74-19353.74
未分配利润(万元)73440.5374982.7978725.6480654.3681721.78
经营活动产生的现金流量净额(万元)-19701.74-12095.4111049.86-14007.50-22745.49
经营活动现金流入小计(万元)54647.2326785.35167742.17107584.5070165.97
经营活动现金流出小计(万元)74348.9738880.76156692.31121592.0092911.47
投资活动产生的现金流量净额(万元)1758.07-146.54116.41-4661.55-6956.40
投资活动现金流入小计(万元)18039.6210878.8560173.3249975.3235588.89
投资活动现金流出小计(万元)16281.5511025.3960056.9154636.8742545.30
筹资活动产生的现金流量净额(万元)8517.9411166.13-24181.03-13782.37-1371.69
筹资活动现金流入小计(万元)78891.1176066.3057288.5553267.3351744.41
筹资活动现金流出小计(万元)70373.1864900.1781469.5767049.7053116.10
期末现金及现金等价物余额(万元)59275.8867625.8068701.6149264.9650642.79
最后修改日期2025-08-222025-04-292025-04-212024-10-312025-08-22
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