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ST华谊(300027)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)8544.776262.3130967.1321545.1115285.55
营业收入(万元)8544.776262.3130967.1321545.1115285.55
营业总成本(万元)14813.798881.0264268.2235141.9225708.85
营业成本(万元)6931.324558.2421491.8115153.769933.57
净利润(万元)-9028.61-4174.01-36387.09-12387.27-7791.81
归属于母公司的净利润(万元)-3638.51-2872.84-33374.54-11389.88-7443.68
营业利润(万元)-3027.85-2629.89-23852.72-10962.26-7237.36
利润总额(万元)-3482.90-2906.04-25901.78-11773.02-7674.66
少数股东损益(万元)-226.99-92.68-804.38-415.14-277.74
基本每股收益(元)-0.01(元)-0.01(元)-0.12(元)-0.04(元)-0.03(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.12(元)-0.04(元)-0.03(元)
非经常性损益(万元)---844.627422.83--3773.22
扣除非经常性损益后净利润(万元)-4022.91-2028.22-40797.37-16311.87-11216.90
总资产(万元)213025.02216311.47219592.69261650.86270150.63
总负债(万元)213611.78212053.54211384.92229447.49234066.47
归属于母公司股东权益合计(万元)-5856.46-1146.082711.0826317.4430060.83
股东权益合计(万元)-586.764257.938207.7732203.3736084.16
实收资本(股本)(万元)277450.59277450.59277450.59277450.59277450.59
资本公积(万元)251345.69251201.46250884.61250491.15249639.08
未分配利润(万元)-475092.64-474326.97-471454.13-449469.47-445523.27
经营活动产生的现金流量净额(万元)-1869.26-168.59-2691.67-2846.10-2908.62
经营活动现金流入小计(万元)6504.364980.5026993.0521075.5314445.42
经营活动现金流出小计(万元)8373.625149.0929684.7223921.6317354.04
投资活动产生的现金流量净额(万元)1061.14206.0533573.2633374.5126931.09
投资活动现金流入小计(万元)1098.99243.8935135.4234875.1828434.08
投资活动现金流出小计(万元)37.8537.851562.161500.681502.99
筹资活动产生的现金流量净额(万元)252.56-249.19-32897.87-32222.06-25892.11
筹资活动现金流入小计(万元)2680.001300.0035699.3826984.3923650.00
筹资活动现金流出小计(万元)2427.441549.1968597.2559206.4549542.11
期末现金及现金等价物余额(万元)1068.311423.161646.121926.401754.98
最后修改日期2026-08-262026-04-302026-04-292025-10-292025-09-01
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