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华媒控股(000607)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)29750.51177553.34124021.4980382.3033585.64
营业收入(万元)29750.51177553.34124021.4980382.3033585.64
营业总成本(万元)30908.49180686.24128484.5583063.5037177.63
营业成本(万元)24237.22140639.89100735.3965868.8528270.65
净利润(万元)-1206.329090.495050.066073.50475.90
归属于母公司的净利润(万元)-1042.088842.874833.475642.47364.22
营业利润(万元)-811.419777.385586.946463.42-46.54
利润总额(万元)-808.528670.065594.756439.60-50.05
少数股东损益(万元)151.43735.83471.53548.98-471.74
基本每股收益(元)-0.01(元)0.09(元)0.05(元)0.06(元)0.00(元)
稀释每股收益(元)-0.01(元)0.09(元)0.05(元)0.06(元)0.00(元)
非经常性损益(万元)302.245555.664510.444405.803071.09
扣除非经常性损益后净利润(万元)-1344.323287.22323.031236.67-2706.87
总资产(万元)362999.77394551.05400576.12361335.87380515.34
总负债(万元)173345.44203223.10213194.06172148.27197919.20
归属于母公司股东权益合计(万元)163591.40165033.61161515.99162527.43156806.99
股东权益合计(万元)189654.33191327.96187382.06189187.60182596.14
实收资本(股本)(万元)101769.84101769.84101769.84101769.84101769.84
资本公积(万元)-19353.74-19117.85-19197.68-19209.68-19209.68
未分配利润(万元)81446.1182488.2079089.0879898.0874496.99
经营活动产生的现金流量净额(万元)-11606.0627198.30660.32-7643.69-3599.79
经营活动现金流入小计(万元)34394.16200297.42140285.0591528.8749762.70
经营活动现金流出小计(万元)46000.23173099.13139624.7399172.5653362.49
投资活动产生的现金流量净额(万元)-7210.39-3767.69-11189.21-4396.55-5945.37
投资活动现金流入小计(万元)23429.9062933.8135762.9325562.035951.70
投资活动现金流出小计(万元)30640.2966701.5046952.1429958.5811897.06
筹资活动产生的现金流量净额(万元)-5056.42-15907.2416012.57-5432.00-3027.08
筹资活动现金流入小计(万元)40.1080889.1571849.3531879.9930291.99
筹资活动现金流出小计(万元)5096.5296796.3955836.7837311.9933319.06
期末现金及现金等价物余额(万元)57843.5081716.3779523.0656567.1361467.14
最后修改日期2024-04-252024-04-042023-10-312023-08-232023-04-29
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