中财网 中财网股票行情
华智数媒(300426)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)161.8611331.2211010.714441.713551.68
营业收入(万元)161.8611331.2211010.714441.713551.68
营业总成本(万元)2171.3751696.9042838.798606.975546.08
营业成本(万元)203.4335377.6335257.593411.972743.07
净利润(万元)-1736.69-40383.39-36690.52-7128.11-2223.62
归属于母公司的净利润(万元)-1676.86-40211.91-36556.30-7014.52-2174.06
营业利润(万元)-1728.52-40201.30-36379.01-6982.88-1994.23
利润总额(万元)-1731.88-40742.45-36667.16-7023.72-1989.40
少数股东损益(万元)-55.07-550.39-116.84-18.38181.74
基本每股收益(元)-0.04(元)-0.90(元)-0.83(元)-0.16(元)-0.05(元)
稀释每股收益(元)-0.04(元)-0.90(元)-0.83(元)-0.16(元)-0.05(元)
非经常性损益(万元)---226.65----4.94
扣除非经常性损益后净利润(万元)-1690.37-39985.26-36467.97-7051.81-2179.00
总资产(万元)172119.46167565.34171850.75206940.04208478.51
总负债(万元)168853.91162512.33162673.39168076.06164509.92
归属于母公司股东权益合计(万元)9294.6311031.3214724.1944286.6049191.09
股东权益合计(万元)3265.555053.009177.3638863.9843968.59
实收资本(股本)(万元)45038.2845038.2845038.2845524.2245524.22
资本公积(万元)46518.8846518.8846518.8847724.0147724.01
未分配利润(万元)-83624.34-81947.48-78291.87-48750.09-43909.63
经营活动产生的现金流量净额(万元)-1906.30-17990.02-19249.03-13765.03-3253.73
经营活动现金流入小计(万元)4509.4923393.8915660.877349.383152.95
经营活动现金流出小计(万元)6415.7941383.9034909.9021114.416406.68
投资活动产生的现金流量净额(万元)-1898.69-1156.40-1206.40-6.40--
投资活动现金流入小计(万元)2.4750.00------
投资活动现金流出小计(万元)1901.171206.401206.406.40--
筹资活动产生的现金流量净额(万元)2426.065160.238983.0914587.7815036.33
筹资活动现金流入小计(万元)2634.0060852.2060852.2060852.2040852.20
筹资活动现金流出小计(万元)207.9455691.9851869.1146264.4225815.87
期末现金及现金等价物余额(万元)8118.779498.7912013.2224302.0535268.70
最后修改日期2026-04-232026-03-312025-10-282025-08-282025-04-29
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