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华媒控股(000607)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)50379.9821167.05124672.6181500.7750653.58
营业收入(万元)50379.9821167.05124672.6181500.7750653.58
营业总成本(万元)54972.3824971.39136563.4290840.7458037.18
营业成本(万元)42090.7519009.60103403.6569339.4544488.77
净利润(万元)-2182.83-3144.36-38853.03-5682.23-5143.17
归属于母公司的净利润(万元)-1603.34-2725.52-35776.08-5806.82-5320.11
营业利润(万元)-1724.02-2825.79-32008.44-6828.54-6050.49
利润总额(万元)-1665.01-2834.31-38848.98-6782.65-6041.79
少数股东损益(万元)-11.61-125.70-3496.15-1121.58-771.85
基本每股收益(元)-0.02(元)-0.03(元)-0.35(元)-0.06(元)-0.05(元)
稀释每股收益(元)-0.02(元)-0.03(元)-0.35(元)-0.06(元)-0.05(元)
非经常性损益(万元)1484.17602.34------
扣除非经常性损益后净利润(万元)-3087.50-3327.86-32913.61-8208.66-7064.12
总资产(万元)316855.42318487.23333131.82352785.82356249.82
总负债(万元)176443.39179141.58190265.75174568.26176966.13
归属于母公司股东权益合计(万元)119828.42118866.83122011.19155014.70155553.77
股东权益合计(万元)140412.03139345.65142866.07178217.56179283.69
实收资本(股本)(万元)101769.84101769.84101769.84101769.84101769.84
资本公积(万元)-18963.43-18963.49-18963.49-19130.77-19130.77
未分配利润(万元)41364.0840241.8942967.4172953.8373440.53
经营活动产生的现金流量净额(万元)1178.77-8910.396216.14-15272.06-19701.74
经营活动现金流入小计(万元)62255.1626116.45141571.3591454.5854647.23
经营活动现金流出小计(万元)61076.3935026.84135355.21106726.6374348.97
投资活动产生的现金流量净额(万元)7643.7810674.794777.811615.961758.07
投资活动现金流入小计(万元)39795.5824839.2930106.6324031.1118039.62
投资活动现金流出小计(万元)32151.8014164.5025328.8222415.1516281.55
筹资活动产生的现金流量净额(万元)-12654.20-3112.09-3355.955223.748517.94
筹资活动现金流入小计(万元)2192.60619.0083866.3281387.5978891.11
筹资活动现金流出小计(万元)14846.803731.0987222.2776163.8570373.18
期末现金及现金等价物余额(万元)72507.2674991.6976339.3860269.2659275.88
最后修改日期2026-08-232026-04-302026-04-232025-11-012025-08-22
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