中财网 中财网股票行情
华谊兄弟(300027)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)6262.3130967.1321545.1115285.5510593.32
营业收入(万元)6262.3130967.1321545.1115285.5510593.32
营业总成本(万元)8881.0264268.2235141.9225708.8513554.20
营业成本(万元)4558.2421491.8115153.769933.576184.15
净利润(万元)-4174.01-36387.09-12387.27-7791.811530.41
归属于母公司的净利润(万元)-2872.84-33374.54-11389.88-7443.681976.27
营业利润(万元)-2629.89-23852.72-10962.26-7237.361931.80
利润总额(万元)-2906.04-25901.78-11773.02-7674.661774.71
少数股东损益(万元)-92.68-804.38-415.14-277.74-181.29
基本每股收益(元)-0.01(元)-0.12(元)-0.04(元)-0.03(元)0.01(元)
稀释每股收益(元)-0.01(元)-0.12(元)-0.04(元)-0.03(元)0.01(元)
非经常性损益(万元)-844.627422.83--3773.224730.34
扣除非经常性损益后净利润(万元)-2028.22-40797.37-16311.87-11216.90-2754.07
总资产(万元)216311.47219592.69261650.86270150.63294768.79
总负债(万元)212053.54211384.92229447.49234066.47250118.03
归属于母公司股东权益合计(万元)-1146.082711.0826317.4430060.8338530.98
股东权益合计(万元)4257.938207.7732203.3736084.1644650.76
实收资本(股本)(万元)277450.59277450.59277450.59277450.59277450.59
资本公积(万元)251201.46250884.61250491.15249639.08248787.01
未分配利润(万元)-474326.97-471454.13-449469.47-445523.27-436103.33
经营活动产生的现金流量净额(万元)-168.59-2691.67-2846.10-2908.62-1696.17
经营活动现金流入小计(万元)4980.5026993.0521075.5314445.429533.51
经营活动现金流出小计(万元)5149.0929684.7223921.6317354.0411229.68
投资活动产生的现金流量净额(万元)206.0533573.2633374.5126931.0925089.43
投资活动现金流入小计(万元)243.8935135.4234875.1828434.0825944.56
投资活动现金流出小计(万元)37.851562.161500.681502.99855.13
筹资活动产生的现金流量净额(万元)-249.19-32897.87-32222.06-25892.11-21582.25
筹资活动现金流入小计(万元)1300.0035699.3826984.3923650.009000.01
筹资活动现金流出小计(万元)1549.1968597.2559206.4549542.1130582.27
期末现金及现金等价物余额(万元)1423.161646.121926.401754.985435.97
最后修改日期2026-04-302026-04-292025-10-292025-09-012025-04-21
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