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华谊集团(600623)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)3598709.012419177.091044782.214510302.723793591.64
营业收入(万元)3570825.652400060.511034708.974464513.343759378.40
营业总成本(万元)3593587.462396258.841035102.144468621.663703079.27
营业成本(万元)3296861.492212489.36964059.304141215.453431516.42
净利润(万元)39559.6048704.4616317.5588505.6771411.54
归属于母公司的净利润(万元)39497.8248775.1814222.1291063.6668902.27
营业利润(万元)75371.8369993.4819695.27149255.65134477.66
利润总额(万元)61851.4670496.4919554.09152874.33135273.21
少数股东损益(万元)-4175.323309.43-1058.0933759.8838370.19
基本每股收益(元)0.19(元)0.23(元)0.07(元)0.43(元)0.32(元)
稀释每股收益(元)0.19(元)0.23(元)0.07(元)0.43(元)0.32(元)
非经常性损益(万元)3118.408519.821072.72----
扣除非经常性损益后净利润(万元)36379.4240255.3613149.4043876.2348242.18
总资产(万元)7296017.857338344.436365820.667399313.106225911.18
总负债(万元)4253398.974287644.113557111.933964978.653495778.65
归属于母公司股东权益合计(万元)2215921.362224897.192279585.802617879.532261078.74
股东权益合计(万元)3042618.873050700.322808708.723434334.452730132.53
实收资本(股本)(万元)212283.13212283.13213144.96213144.96213144.96
资本公积(万元)718438.67718438.67931227.521129115.36911183.55
未分配利润(万元)1211310.691220588.051066807.071210023.841082375.53
经营活动产生的现金流量净额(万元)211623.97101647.13-222308.96368809.12129488.04
经营活动现金流入小计(万元)3227771.322076530.26720728.584374105.173473881.08
经营活动现金流出小计(万元)3016147.351974883.13943037.544005296.053344393.04
投资活动产生的现金流量净额(万元)-324951.80-239337.23-62510.70-245591.16-239439.91
投资活动现金流入小计(万元)67533.9234577.6317036.86124436.6154190.58
投资活动现金流出小计(万元)392485.71273914.8779547.56370027.77293630.49
筹资活动产生的现金流量净额(万元)-52880.6617234.8150814.34-171653.8817315.04
筹资活动现金流入小计(万元)551701.95448575.13223090.50817887.61520383.81
筹资活动现金流出小计(万元)604582.61431340.32172276.16989541.49503068.78
期末现金及现金等价物余额(万元)1297558.621343201.651226156.891460356.561448718.57
最后修改日期2025-10-222025-08-262025-04-292025-08-262025-10-21
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