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新华传媒(600825)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)81556.8263070.1417384.04143225.0179697.80
营业收入(万元)81556.8263070.1417384.04143225.0179697.80
营业总成本(万元)81031.8161756.4317624.55144869.9080022.36
营业成本(万元)56303.5043755.3310652.71100161.7153933.51
净利润(万元)1247.843228.0094.27-2.311999.97
归属于母公司的净利润(万元)1260.083234.7497.644045.82979.23
营业利润(万元)1302.124094.8964.771537.88-850.46
利润总额(万元)1674.524220.9486.866500.112236.12
少数股东损益(万元)-11.64-9.58-6.864.27-2.79
基本每股收益(元)0.01(元)0.03(元)0.00(元)0.04(元)0.01(元)
稀释每股收益(元)0.01(元)0.03(元)0.00(元)0.04(元)0.01(元)
非经常性损益(万元)4176.85--288.268144.53--
扣除非经常性损益后净利润(万元)-2916.77-178.68-190.63-4098.70-1514.44
总资产(万元)387470.76368350.60392581.67386661.05417010.50
总负债(万元)142330.18121227.80147336.02141502.81169857.04
归属于母公司股东权益合计(万元)245128.80247108.96245229.10245134.83247137.10
股东权益合计(万元)245140.58247122.80245245.65245158.24247153.45
实收资本(股本)(万元)104488.79104488.79104488.79104488.79104488.79
资本公积(万元)55643.5855643.5855643.5855643.5855643.58
未分配利润(万元)59483.3461458.0059574.7659477.1356410.54
经营活动产生的现金流量净额(万元)-3466.69-2761.86-7126.1814477.921325.54
经营活动现金流入小计(万元)83832.1557898.5819411.63149908.0087708.00
经营活动现金流出小计(万元)87298.8460660.4326537.82135430.0886382.46
投资活动产生的现金流量净额(万元)2785.71-10342.935627.345496.98-516.55
投资活动现金流入小计(万元)137849.6088141.5747371.98188279.31142882.79
投资活动现金流出小计(万元)135063.8998484.5041744.63182782.33143399.34
筹资活动产生的现金流量净额(万元)-5442.58-3735.24-840.68-7315.51-5776.29
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)5442.583735.24840.687315.515776.29
期末现金及现金等价物余额(万元)128108.68117392.07131894.09134234.06116603.97
最后修改日期2025-11-012025-08-282025-04-252025-04-252024-10-31
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