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歌华有线(600037)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)93325.7845567.24231413.86156735.95105930.02
营业收入(万元)93325.7845567.24231413.86156735.95105930.02
营业总成本(万元)96707.1445922.87239186.89154121.97104310.85
营业成本(万元)86334.2740848.18212630.23141897.8597148.18
净利润(万元)-969.433435.06-7906.62-1203.38-4477.42
归属于母公司的净利润(万元)-969.433435.06-6952.09-1203.38-4477.42
营业利润(万元)-1584.452821.63-6320.1530.69-4108.74
利润总额(万元)-889.163508.65-5952.83-226.90-4345.82
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)0.02(元)-0.05(元)-0.01(元)-0.03(元)
稀释每股收益(元)-0.01(元)0.02(元)-0.05(元)-0.01(元)-0.03(元)
非经常性损益(万元)1559.833723.122965.25----
扣除非经常性损益后净利润(万元)-2529.26-288.06-9917.34-2287.25-2505.89
总资产(万元)1585445.431591698.661603701.261560893.681561751.90
总负债(万元)319119.47317210.41332648.06283137.24287269.51
归属于母公司股东权益合计(万元)1266325.971274488.251271053.201277756.441274482.39
股东权益合计(万元)1266325.971274488.251271053.201277756.441274482.39
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)372969.07381131.36377696.31383445.02380170.97
经营活动产生的现金流量净额(万元)8566.23348.67107444.4036565.8321965.32
经营活动现金流入小计(万元)112379.3850753.52312356.90180268.63124248.66
经营活动现金流出小计(万元)103813.1550404.86204912.50143702.80102283.34
投资活动产生的现金流量净额(万元)-134971.83-129664.28-27590.60-119692.71-112472.55
投资活动现金流入小计(万元)8165.494667.62125211.569442.377222.52
投资活动现金流出小计(万元)143137.33134331.90152802.16129135.09119695.06
筹资活动产生的现金流量净额(万元)-9766.86-3218.67-16254.33-11093.42-8382.14
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)9766.863218.6716646.6811093.428382.14
期末现金及现金等价物余额(万元)730818.52734456.71866990.99709171.21704502.15
最后修改日期2025-08-302025-04-252025-04-252024-10-302025-08-30
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