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华媒控股(000607)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)68666.5429750.51177553.34124021.4982063.04
营业收入(万元)68666.5429750.51177553.34124021.4982063.04
营业总成本(万元)66710.6030908.49180686.24128484.5584701.02
营业成本(万元)52413.6424237.22140639.89100735.3967544.30
净利润(万元)1842.08-1206.329090.495050.066079.17
归属于母公司的净利润(万元)2184.90-1042.088842.874833.475648.13
营业利润(万元)3314.03-811.419777.385586.946447.02
利润总额(万元)3640.80-808.528670.065594.756446.68
少数股东损益(万元)492.09151.43735.83471.53550.39
基本每股收益(元)0.02(元)-0.01(元)0.09(元)0.05(元)0.06(元)
稀释每股收益(元)0.02(元)-0.01(元)0.09(元)0.05(元)0.06(元)
非经常性损益(万元)--302.245555.664510.44--
扣除非经常性损益后净利润(万元)1346.64-1344.323287.22323.031218.85
总资产(万元)356711.58362999.77394551.05400576.12361335.87
总负债(万元)166825.73173345.44203223.10213194.06172148.27
归属于母公司股东权益合计(万元)163688.48163591.40165033.61161515.99162527.43
股东权益合计(万元)189885.85189654.33191327.96187382.06189187.60
实收资本(股本)(万元)101769.84101769.84101769.84101769.84101769.84
资本公积(万元)-19353.74-19353.74-19117.85-19197.68-19209.68
未分配利润(万元)81721.7881446.1182488.2079089.0879898.08
经营活动产生的现金流量净额(万元)-22745.49-11606.0627198.30660.32-6773.80
经营活动现金流入小计(万元)70165.9734394.16200297.42140285.0593430.71
经营活动现金流出小计(万元)92911.4746000.23173099.13139624.73100204.51
投资活动产生的现金流量净额(万元)-6956.40-7210.39-3767.69-11189.21-4396.44
投资活动现金流入小计(万元)35588.8923429.9062933.8135762.9325562.14
投资活动现金流出小计(万元)42545.3030640.2966701.5046952.1429958.58
筹资活动产生的现金流量净额(万元)-1371.69-5056.42-15907.2416012.57-5432.00
筹资活动现金流入小计(万元)51744.4140.1080889.1571849.3531879.99
筹资活动现金流出小计(万元)53116.105096.5296796.3955836.7837311.99
期末现金及现金等价物余额(万元)50642.7957843.5081716.3779523.0657590.77
最后修改日期2024-08-302024-04-252024-04-042023-10-312024-08-30
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