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华数传媒(000156)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)424031.94201504.28917813.30640678.27443520.54
营业收入(万元)424031.94201504.28917813.30640678.27443520.54
营业总成本(万元)399083.35191606.54885608.04609132.00422991.16
营业成本(万元)299955.52141879.84647003.90450711.80312153.81
净利润(万元)21016.6111261.9146243.7034904.2225398.68
归属于母公司的净利润(万元)21016.6111261.9146644.5034904.2225398.68
营业利润(万元)20748.5511089.2847138.6534768.0725751.10
利润总额(万元)21521.1411336.3948097.0535550.6525904.44
少数股东损益(万元)246.77-65.22914.6893.78212.82
基本每股收益(元)0.11(元)0.06(元)0.25(元)0.19(元)0.14(元)
稀释每股收益(元)0.11(元)0.06(元)0.25(元)0.19(元)0.14(元)
非经常性损益(万元)--1308.44----3832.00
扣除非经常性损益后净利润(万元)17215.969953.4730164.3426857.4621566.67
总资产(万元)2891438.272870100.762946586.862962697.512971841.12
总负债(万元)1353076.231312112.581399739.351428011.291413188.61
归属于母公司股东权益合计(万元)1498078.101518015.651506708.411495368.031519215.27
股东权益合计(万元)1538362.041557988.181546847.511534686.221558652.51
实收资本(股本)(万元)196151.03196151.03185293.24196151.03185293.24
资本公积(万元)891336.84891336.84891336.84891335.94891335.94
未分配利润(万元)351754.12371691.67360384.43355184.18379031.43
经营活动产生的现金流量净额(万元)-69602.98-98061.80185984.7023986.07-18364.62
经营活动现金流入小计(万元)403545.19196873.001029484.88666794.55430919.76
经营活动现金流出小计(万元)473148.17294934.80843500.19642808.48449284.39
投资活动产生的现金流量净额(万元)50843.1986594.97-208116.46-130341.60-128091.94
投资活动现金流入小计(万元)358108.62269916.08500424.67417424.67347583.82
投资活动现金流出小计(万元)307265.43183321.11708541.13547766.27475675.76
筹资活动产生的现金流量净额(万元)9074.833275.90-17083.2516485.3978934.33
筹资活动现金流入小计(万元)157651.9886333.00263797.63221033.41139627.80
筹资活动现金流出小计(万元)148577.1583057.10280880.87204548.0260693.47
期末现金及现金等价物余额(万元)67166.2768660.3176851.2326196.1048544.01
最后修改日期2026-08-282026-04-272026-03-212025-11-012025-08-30
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