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华谊兄弟(300027)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)39954.2030801.369521.5066622.8447700.52
营业收入(万元)39954.2030801.369521.5066622.8447700.52
营业总成本(万元)44992.5029166.2212192.45106496.1972844.17
营业成本(万元)22930.7714302.965866.1043826.9633882.21
净利润(万元)-5127.853147.50-2203.08-64439.90-22332.48
归属于母公司的净利润(万元)-4247.662471.73-1856.00-53883.18-28179.21
营业利润(万元)-3792.862014.07-1672.85-50499.53-26490.23
利润总额(万元)-4536.032027.94-1668.69-50475.11-26478.20
少数股东损益(万元)-38.84-76.07-79.371481.05786.13
基本每股收益(元)-0.02(元)0.01(元)-0.01(元)-0.19(元)-0.10(元)
稀释每股收益(元)-0.02(元)0.01(元)-0.01(元)-0.19(元)-0.10(元)
非经常性损益(万元)--595.20603.52-628.81-394.27
扣除非经常性损益后净利润(万元)-4585.171876.53-2459.51-53254.38-27784.94
总资产(万元)367650.11369032.63394909.76404220.66488106.01
总负债(万元)290763.43283907.83315103.04319559.60368879.86
归属于母公司股东权益合计(万元)62334.3470609.7065294.9167497.98101851.33
股东权益合计(万元)76886.6885124.8079806.7284661.05119226.15
实收资本(股本)(万元)277450.59277450.59277450.59277450.59277450.59
资本公积(万元)247650.92247650.92247650.92247650.92247641.95
未分配利润(万元)-414121.01-407401.63-411693.57-409837.57-388878.70
经营活动产生的现金流量净额(万元)-5547.24-4449.463459.898282.795166.67
经营活动现金流入小计(万元)39545.7224311.8417398.8869720.8953355.64
经营活动现金流出小计(万元)45092.9728761.3013939.0061438.1048188.97
投资活动产生的现金流量净额(万元)18749.7516537.608600.506130.394489.49
投资活动现金流入小计(万元)20377.1817710.519010.366658.394952.11
投资活动现金流出小计(万元)1627.441172.91409.86528.00462.62
筹资活动产生的现金流量净额(万元)-16979.83-15103.97-11962.55-22764.71-14438.17
筹资活动现金流入小计(万元)22392.5410142.542942.6053104.8426398.49
筹资活动现金流出小计(万元)39372.3725246.5014905.1575869.5540836.67
期末现金及现金等价物余额(万元)12707.2313478.3216547.2916461.6020249.85
最后修改日期2024-10-312024-08-302024-05-012024-05-012023-10-28
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