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华数传媒(000156)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)443520.54211912.09939457.08634825.90434514.18
营业收入(万元)443520.54211912.09939457.08634825.90434514.18
营业总成本(万元)422991.16201217.37895280.82596920.42413198.21
营业成本(万元)312153.81146521.16653782.86432815.09297414.82
净利润(万元)25398.6813057.7453400.0335137.9824237.94
归属于母公司的净利润(万元)25398.6813057.7453400.0335174.5324274.50
营业利润(万元)25751.1013069.6350846.1338443.8527429.08
利润总额(万元)25904.4413158.9454132.9840106.5428441.74
少数股东损益(万元)212.82-95.45781.59-7.1848.78
基本每股收益(元)0.14(元)0.07(元)0.29(元)0.19(元)0.13(元)
稀释每股收益(元)0.14(元)0.07(元)0.29(元)0.19(元)0.13(元)
非经常性损益(万元)3832.00------6093.89
扣除非经常性损益后净利润(万元)21566.6710717.4437278.8626803.2318180.61
总资产(万元)2971841.122889408.532903488.342836651.122838394.71
总负债(万元)1413188.611343412.891370457.331322648.181294471.32
归属于母公司股东权益合计(万元)1519215.271506876.671493816.591475577.301505441.78
股东权益合计(万元)1558652.511545995.641533031.011514002.951543923.39
实收资本(股本)(万元)185293.24196161.03196151.03196151.03185293.24
资本公积(万元)891335.94891335.94891335.94891320.71891320.71
未分配利润(万元)379031.43366682.83353632.75339194.92369059.40
经营活动产生的现金流量净额(万元)-18364.62-43649.61193993.5744395.00-25551.20
经营活动现金流入小计(万元)430919.76225808.051021876.81686548.50430802.45
经营活动现金流出小计(万元)449284.39269457.66827883.24642153.50456353.66
投资活动产生的现金流量净额(万元)-128091.94-60789.14-142632.0035608.3767869.31
投资活动现金流入小计(万元)347583.82246631.51864488.31542288.30446969.77
投资活动现金流出小计(万元)475675.76307420.651007120.30506679.93379100.46
筹资活动产生的现金流量净额(万元)78934.3321868.94-111926.55-93750.02-38217.90
筹资活动现金流入小计(万元)139627.8027594.81308839.58216427.27146113.33
筹资活动现金流出小计(万元)60693.475725.86420766.13310177.29184331.23
期末现金及现金等价物余额(万元)48544.0133496.43116066.24162884.56180731.42
最后修改日期2025-08-302025-04-292025-03-192024-10-312024-09-02
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