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华数传媒(000156)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)640678.27443520.54211912.09939457.08634825.90
营业收入(万元)640678.27443520.54211912.09939457.08634825.90
营业总成本(万元)609132.00422991.16201217.37895280.82596920.42
营业成本(万元)450711.80312153.81146521.16653782.86432815.09
净利润(万元)34904.2225398.6813057.7453400.0335137.98
归属于母公司的净利润(万元)34904.2225398.6813057.7453400.0335174.53
营业利润(万元)34768.0725751.1013069.6350846.1338443.85
利润总额(万元)35550.6525904.4413158.9454132.9840106.54
少数股东损益(万元)93.78212.82-95.45781.59-7.18
基本每股收益(元)0.19(元)0.14(元)0.07(元)0.29(元)0.19(元)
稀释每股收益(元)0.19(元)0.14(元)0.07(元)0.29(元)0.19(元)
非经常性损益(万元)--3832.00------
扣除非经常性损益后净利润(万元)26857.4621566.6710717.4437278.8626803.23
总资产(万元)2962697.512971841.122889408.532903488.342836651.12
总负债(万元)1428011.291413188.611343412.891370457.331322648.18
归属于母公司股东权益合计(万元)1495368.031519215.271506876.671493816.591475577.30
股东权益合计(万元)1534686.221558652.511545995.641533031.011514002.95
实收资本(股本)(万元)196151.03185293.24196161.03196151.03196151.03
资本公积(万元)891335.94891335.94891335.94891335.94891320.71
未分配利润(万元)355184.18379031.43366682.83353632.75339194.92
经营活动产生的现金流量净额(万元)23986.07-18364.62-43649.61193993.5744395.00
经营活动现金流入小计(万元)666794.55430919.76225808.051021876.81686548.50
经营活动现金流出小计(万元)642808.48449284.39269457.66827883.24642153.50
投资活动产生的现金流量净额(万元)-130341.60-128091.94-60789.14-142632.0035608.37
投资活动现金流入小计(万元)417424.67347583.82246631.51864488.31542288.30
投资活动现金流出小计(万元)547766.27475675.76307420.651007120.30506679.93
筹资活动产生的现金流量净额(万元)16485.3978934.3321868.94-111926.55-93750.02
筹资活动现金流入小计(万元)221033.41139627.8027594.81308839.58216427.27
筹资活动现金流出小计(万元)204548.0260693.475725.86420766.13310177.29
期末现金及现金等价物余额(万元)26196.1048544.0133496.43116066.24162884.56
最后修改日期2025-11-012025-08-302025-04-292025-03-192024-10-31
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