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华谊兄弟(300027)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)21545.1115285.5510593.3246515.4139954.20
营业收入(万元)21545.1115285.5510593.3246515.4139954.20
营业总成本(万元)35141.9225708.8513554.2081110.3044992.50
营业成本(万元)15153.769933.576184.1530237.4622930.77
净利润(万元)-12387.27-7791.811530.41-31852.98-5127.85
归属于母公司的净利润(万元)-11389.88-7443.681976.27-28461.50-4247.66
营业利润(万元)-10962.26-7237.361931.80-26723.49-3792.86
利润总额(万元)-11773.02-7674.661774.71-28365.62-4536.03
少数股东损益(万元)-415.14-277.74-181.29-239.75-38.84
基本每股收益(元)-0.04(元)-0.03(元)0.01(元)-0.10(元)-0.02(元)
稀释每股收益(元)-0.04(元)-0.03(元)0.01(元)-0.10(元)-0.02(元)
非经常性损益(万元)--3773.224730.349799.17--
扣除非经常性损益后净利润(万元)-16311.87-11216.90-2754.07-38260.67-4585.17
总资产(万元)261650.86270150.63294768.79303437.38367650.11
总负债(万元)229447.49234066.47250118.03260987.81290763.43
归属于母公司股东权益合计(万元)26317.4430060.8338530.9836148.5062334.34
股东权益合计(万元)32203.3736084.1644650.7642449.5776886.68
实收资本(股本)(万元)277450.59277450.59277450.59277450.59277450.59
资本公积(万元)250491.15249639.08248787.01247934.94247650.92
未分配利润(万元)-449469.47-445523.27-436103.33-438079.59-414121.01
经营活动产生的现金流量净额(万元)-2846.10-2908.62-1696.17-3225.15-5547.24
经营活动现金流入小计(万元)21075.5314445.429533.5146315.9539545.72
经营活动现金流出小计(万元)23921.6317354.0411229.6849541.1045092.97
投资活动产生的现金流量净额(万元)33374.5126931.0925089.435799.0518749.75
投资活动现金流入小计(万元)34875.1828434.0825944.5612965.4520377.18
投资活动现金流出小计(万元)1500.681502.99855.137166.391627.44
筹资活动产生的现金流量净额(万元)-32222.06-25892.11-21582.25-15425.36-16979.83
筹资活动现金流入小计(万元)26984.3923650.009000.0158547.0022392.54
筹资活动现金流出小计(万元)59206.4549542.1130582.2773972.3639372.37
期末现金及现金等价物余额(万元)1926.401754.985435.973600.6812707.23
最后修改日期2025-10-292025-09-012025-04-212025-04-212024-10-31
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