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华媒控股(000607)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)106655.6568666.5429750.51177553.34128372.13
营业收入(万元)106655.6568666.5429750.51177553.34128372.13
营业总成本(万元)107645.9066710.6030908.49180686.24133127.90
营业成本(万元)85259.0452413.6424237.22140639.89105600.52
净利润(万元)926.721842.08-1206.329090.494697.85
归属于母公司的净利润(万元)1117.492184.90-1042.088842.874481.25
营业利润(万元)1701.063314.03-811.419777.385043.18
利润总额(万元)2850.743640.80-808.528670.065154.48
少数股东损益(万元)555.76492.09151.43735.83383.48
基本每股收益(元)0.01(元)0.02(元)-0.01(元)0.09(元)0.04(元)
稀释每股收益(元)0.01(元)0.02(元)-0.01(元)0.09(元)0.04(元)
非经常性损益(万元)----302.245555.66--
扣除非经常性损益后净利润(万元)-172.021346.64-1344.323287.22-111.97
总资产(万元)346067.00356711.58362999.77394551.05400576.12
总负债(万元)157221.99166825.73173345.44203223.10213194.06
归属于母公司股东权益合计(万元)162773.11163688.48163591.40165033.61161515.99
股东权益合计(万元)188845.01189885.85189654.33191327.96187382.06
实收资本(股本)(万元)101769.84101769.84101769.84101769.84101769.84
资本公积(万元)-19353.74-19353.74-19353.74-19117.85-19197.68
未分配利润(万元)80654.3681721.7881446.1182488.2079089.08
经营活动产生的现金流量净额(万元)-14007.50-22745.49-11606.0627198.302559.60
经营活动现金流入小计(万元)107584.5070165.9734394.16200297.42145077.44
经营活动现金流出小计(万元)121592.0092911.4746000.23173099.13142517.85
投资活动产生的现金流量净额(万元)-4661.55-6956.40-7210.39-3767.69-11191.61
投资活动现金流入小计(万元)49975.3235588.8923429.9062933.8135763.04
投资活动现金流出小计(万元)54636.8742545.3030640.2966701.5046954.65
筹资活动产生的现金流量净额(万元)-13782.37-1371.69-5056.42-15907.2416012.57
筹资活动现金流入小计(万元)53267.3351744.4140.1080889.1571849.35
筹资活动现金流出小计(万元)67049.7053116.105096.5296796.3955836.78
期末现金及现金等价物余额(万元)49264.9650642.7957843.5081716.3781573.58
最后修改日期2024-10-312024-08-302024-04-252024-04-042024-10-31
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