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华数传媒(000156)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)917813.30640678.27443520.54211912.09939457.08
营业收入(万元)917813.30640678.27443520.54211912.09939457.08
营业总成本(万元)885608.04609132.00422991.16201217.37895280.82
营业成本(万元)647003.90450711.80312153.81146521.16653782.86
净利润(万元)46243.7034904.2225398.6813057.7453400.03
归属于母公司的净利润(万元)46644.5034904.2225398.6813057.7453400.03
营业利润(万元)47138.6534768.0725751.1013069.6350846.13
利润总额(万元)48097.0535550.6525904.4413158.9454132.98
少数股东损益(万元)914.6893.78212.82-95.45781.59
基本每股收益(元)0.25(元)0.19(元)0.14(元)0.07(元)0.29(元)
稀释每股收益(元)0.25(元)0.19(元)0.14(元)0.07(元)0.29(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)30164.3426857.4621566.6710717.4437278.86
总资产(万元)2946586.862962697.512971841.122889408.532903488.34
总负债(万元)1399739.351428011.291413188.611343412.891370457.33
归属于母公司股东权益合计(万元)1506708.411495368.031519215.271506876.671493816.59
股东权益合计(万元)1546847.511534686.221558652.511545995.641533031.01
实收资本(股本)(万元)185293.24196151.03185293.24196161.03196151.03
资本公积(万元)891336.84891335.94891335.94891335.94891335.94
未分配利润(万元)360384.43355184.18379031.43366682.83353632.75
经营活动产生的现金流量净额(万元)185984.7023986.07-18364.62-43649.61193993.57
经营活动现金流入小计(万元)1029484.88666794.55430919.76225808.051021876.81
经营活动现金流出小计(万元)843500.19642808.48449284.39269457.66827883.24
投资活动产生的现金流量净额(万元)-208116.46-130341.60-128091.94-60789.14-142632.00
投资活动现金流入小计(万元)500424.67417424.67347583.82246631.51864488.31
投资活动现金流出小计(万元)708541.13547766.27475675.76307420.651007120.30
筹资活动产生的现金流量净额(万元)-17083.2516485.3978934.3321868.94-111926.55
筹资活动现金流入小计(万元)263797.63221033.41139627.8027594.81308839.58
筹资活动现金流出小计(万元)280880.87204548.0260693.475725.86420766.13
期末现金及现金等价物余额(万元)76851.2326196.1048544.0133496.43116066.24
最后修改日期2026-03-212025-11-012025-08-302025-04-292025-03-19
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