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华媒控股(000607)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)21167.05124672.6181500.7750653.5821261.74
营业收入(万元)21167.05124672.6181500.7750653.5821261.74
营业总成本(万元)24971.39136563.4290840.7458037.1826905.30
营业成本(万元)19009.60103403.6569339.4544488.7720204.05
净利润(万元)-3144.36-38853.03-5682.23-5143.17-3782.30
归属于母公司的净利润(万元)-2725.52-35776.08-5806.82-5320.11-3792.85
营业利润(万元)-2825.79-32008.44-6828.54-6050.49-4479.61
利润总额(万元)-2834.31-38848.98-6782.65-6041.79-4474.39
少数股东损益(万元)-125.70-3496.15-1121.58-771.85-706.26
基本每股收益(元)-0.03(元)-0.35(元)-0.06(元)-0.05(元)-0.04(元)
稀释每股收益(元)-0.03(元)-0.35(元)-0.06(元)-0.05(元)-0.04(元)
非经常性损益(万元)602.34--------
扣除非经常性损益后净利润(万元)-3327.86-32913.61-8208.66-7064.12-4164.41
总资产(万元)318487.23333131.82352785.82356249.82360069.47
总负债(万元)179141.58190265.75174568.26176966.13178917.34
归属于母公司股东权益合计(万元)118866.83122011.19155014.70155553.77156927.56
股东权益合计(万元)139345.65142866.07178217.56179283.69181152.13
实收资本(股本)(万元)101769.84101769.84101769.84101769.84101769.84
资本公积(万元)-18963.49-18963.49-19130.77-19130.77-19117.85
未分配利润(万元)40241.8942967.4172953.8373440.5374982.79
经营活动产生的现金流量净额(万元)-8910.396216.14-15272.06-19701.74-12095.41
经营活动现金流入小计(万元)26116.45141571.3591454.5854647.2326785.35
经营活动现金流出小计(万元)35026.84135355.21106726.6374348.9738880.76
投资活动产生的现金流量净额(万元)10674.794777.811615.961758.07-146.54
投资活动现金流入小计(万元)24839.2930106.6324031.1118039.6210878.85
投资活动现金流出小计(万元)14164.5025328.8222415.1516281.5511025.39
筹资活动产生的现金流量净额(万元)-3112.09-3355.955223.748517.9411166.13
筹资活动现金流入小计(万元)619.0083866.3281387.5978891.1176066.30
筹资活动现金流出小计(万元)3731.0987222.2776163.8570373.1864900.17
期末现金及现金等价物余额(万元)74991.6976339.3860269.2659275.8867625.80
最后修改日期2026-04-302026-04-232025-11-012025-08-222025-04-29
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