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华数传媒(000156)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)634825.90434514.18204511.13970686.46666748.68
营业收入(万元)634825.90434514.18204511.13970686.46666748.68
营业总成本(万元)596920.42413198.21195727.30907149.14623184.13
营业成本(万元)432815.09297414.82141882.93678018.63468677.13
净利润(万元)35137.9824237.9411108.6668909.7353100.41
归属于母公司的净利润(万元)35174.5324274.5011145.2268900.3353100.41
营业利润(万元)38443.8527429.0813045.6769873.3254066.35
利润总额(万元)40106.5428441.7413138.6971894.3155087.26
少数股东损益(万元)-7.1848.78-131.451468.51622.08
基本每股收益(元)0.19(元)0.13(元)0.06(元)0.37(元)0.29(元)
稀释每股收益(元)0.19(元)0.13(元)0.06(元)0.37(元)0.29(元)
非经常性损益(万元)--6093.89----8725.02
扣除非经常性损益后净利润(万元)26803.2318180.617601.9853088.5544375.39
总资产(万元)2836651.122838394.712885802.652928020.232872213.23
总负债(万元)1322648.181294471.321355190.211407243.111367343.65
归属于母公司股东权益合计(万元)1475577.301505441.781492311.061482222.161466409.86
股东权益合计(万元)1514002.951543923.391530612.451520777.121504869.58
实收资本(股本)(万元)196151.03185293.24196151.03196151.03185293.24
资本公积(万元)891320.71891320.71891320.71892340.47892213.24
未分配利润(万元)339194.92369059.40355928.68344783.46333269.87
经营活动产生的现金流量净额(万元)44395.00-25551.20-44967.14196579.0944260.62
经营活动现金流入小计(万元)686548.50430802.45232735.601025988.25685288.28
经营活动现金流出小计(万元)642153.50456353.66277702.74829409.16641027.66
投资活动产生的现金流量净额(万元)35608.3767869.31134502.33-415922.00-243542.34
投资活动现金流入小计(万元)542288.30446969.77602885.19218909.69200968.30
投资活动现金流出小计(万元)506679.93379100.46468382.86634831.68444510.64
筹资活动产生的现金流量净额(万元)-93750.02-38217.9030053.3461149.5486999.50
筹资活动现金流入小计(万元)216427.27146113.3392153.27349037.98302274.15
筹资活动现金流出小计(万元)310177.29184331.2362099.94287888.44215274.64
期末现金及现金等价物余额(万元)162884.56180731.42296219.75176631.22222542.37
最后修改日期2024-10-312024-09-022024-04-292024-04-082023-10-31
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