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歌华有线(600037)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)156735.95105930.0252954.05243388.09162642.04
营业收入(万元)156735.95105930.0252954.05243388.09162642.04
营业总成本(万元)154121.97105305.8951670.54243517.43155313.14
营业成本(万元)141897.8597148.1845461.63215339.87140283.66
净利润(万元)-1203.38-4477.42-927.87-17241.80-8453.96
归属于母公司的净利润(万元)-1203.38-4477.42-927.87-17241.80-8453.96
营业利润(万元)30.69-4108.74-1931.94-12028.87-3620.85
利润总额(万元)-226.90-4345.82-1450.75-17042.13-8207.73
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)-0.03(元)-0.01(元)-0.12(元)-0.06(元)
稀释每股收益(元)-0.01(元)-0.03(元)-0.01(元)-0.12(元)-0.06(元)
非经常性损益(万元)---1971.53-2587.46-18856.54--
扣除非经常性损益后净利润(万元)-2287.25-2505.891659.591614.735147.64
总资产(万元)1560893.681561751.901577517.441590431.431591269.42
总负债(万元)283137.24287269.51295727.70307713.82299763.96
归属于母公司股东权益合计(万元)1277756.441274482.391281789.751282717.621291505.46
股东权益合计(万元)1277756.441274482.391281789.751282717.621291505.46
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)383445.02380170.97387478.33388406.20397194.04
经营活动产生的现金流量净额(万元)36565.8321965.329451.1474727.8055385.38
经营活动现金流入小计(万元)180268.63124248.6656269.55272658.83197205.59
经营活动现金流出小计(万元)143702.80102283.3446818.40197931.03141820.20
投资活动产生的现金流量净额(万元)-119692.71-112472.55-53867.13-46806.16-172948.10
投资活动现金流入小计(万元)9442.377222.522785.59146245.705175.57
投资活动现金流出小计(万元)129135.09119695.0656652.72193051.86178123.67
筹资活动产生的现金流量净额(万元)-11093.42-8382.14-3863.82-20503.99-16543.39
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)11093.428382.143863.8220503.9916543.39
期末现金及现金等价物余额(万元)709171.21704502.15755111.71803391.51661867.75
最后修改日期2024-10-302024-09-022024-04-272024-04-292023-10-27
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