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歌华有线(600037)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)105930.0252954.05243388.09162642.04109084.89
营业收入(万元)105930.0252954.05243388.09162642.04109084.89
营业总成本(万元)105305.8951670.54243517.43155313.14105792.79
营业成本(万元)97148.1845461.63215339.87140283.6694061.43
净利润(万元)-4477.42-927.87-17241.80-8453.96-10655.31
归属于母公司的净利润(万元)-4477.42-927.87-17241.80-8453.96-10655.31
营业利润(万元)-4108.74-1931.94-12028.87-3620.85-10411.14
利润总额(万元)-4345.82-1450.75-17042.13-8207.73-10500.28
少数股东损益(万元)----------
基本每股收益(元)-0.03(元)-0.01(元)-0.12(元)-0.06(元)-0.08(元)
稀释每股收益(元)-0.03(元)-0.01(元)-0.12(元)-0.06(元)-0.08(元)
非经常性损益(万元)-1971.53-2587.46-18856.54---14187.93
扣除非经常性损益后净利润(万元)-2505.891659.591614.735147.643532.61
总资产(万元)1561751.901577517.441590431.431591269.421591999.05
总负债(万元)287269.51295727.70307713.82299763.96302694.95
归属于母公司股东权益合计(万元)1274482.391281789.751282717.621291505.461289304.11
股东权益合计(万元)1274482.391281789.751282717.621291505.461289304.11
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)380170.97387478.33388406.20397194.04394992.69
经营活动产生的现金流量净额(万元)21965.329451.1474727.8055385.3823299.47
经营活动现金流入小计(万元)124248.6656269.55272658.83197205.59121558.24
经营活动现金流出小计(万元)102283.3446818.40197931.03141820.2098258.77
投资活动产生的现金流量净额(万元)-112472.55-53867.13-46806.16-172948.10-147756.42
投资活动现金流入小计(万元)7222.522785.59146245.705175.573795.91
投资活动现金流出小计(万元)119695.0656652.72193051.86178123.67151552.34
筹资活动产生的现金流量净额(万元)-8382.14-3863.82-20503.99-16543.39-10944.25
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)8382.143863.8220503.9916543.3910944.25
期末现金及现金等价物余额(万元)704502.15755111.71803391.51661867.75660572.67
最后修改日期2024-09-022024-04-272024-04-292023-10-272023-08-31
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