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华谊集团(600623)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)2419177.091044782.214510302.723446165.382485170.20
营业收入(万元)2400060.511034708.974464513.343411265.292462168.32
营业总成本(万元)2396258.841035102.144468621.663376178.242411262.87
营业成本(万元)2212489.36964059.304141215.453138036.102235847.64
净利润(万元)48704.4616317.5588505.6762813.9247948.33
归属于母公司的净利润(万元)48775.1814222.1291063.6660304.6548052.21
营业利润(万元)69993.4819695.27149255.65110430.0794194.43
利润总额(万元)70496.4919554.09152874.33111260.4595578.87
少数股东损益(万元)3309.43-1058.0933759.8829304.2427422.98
基本每股收益(元)0.23(元)0.07(元)0.43(元)0.28(元)0.23(元)
稀释每股收益(元)0.23(元)0.07(元)0.43(元)0.28(元)0.23(元)
非经常性损益(万元)8519.821072.72------
扣除非经常性损益后净利润(万元)40255.3613149.4043876.2351087.6638890.26
总资产(万元)7338344.436365820.667399313.106225911.186242268.27
总负债(万元)4287644.113557111.933964978.653495778.653541610.76
归属于母公司股东权益合计(万元)2224897.192279585.802617879.532261078.742239684.89
股东权益合计(万元)3050700.322808708.723434334.452730132.532700657.51
实收资本(股本)(万元)212283.13213144.96213144.96213144.96213144.96
资本公积(万元)718438.67931227.521129115.36911183.55910968.47
未分配利润(万元)1220588.051066807.071210023.841082375.531063431.92
经营活动产生的现金流量净额(万元)101647.13-222308.96368809.1256425.79194468.52
经营活动现金流入小计(万元)2076530.26720728.584374105.173261084.632288418.28
经营活动现金流出小计(万元)1974883.13943037.544005296.053204658.842093949.76
投资活动产生的现金流量净额(万元)-239337.23-62510.70-245591.16-54128.79-145532.22
投资活动现金流入小计(万元)34577.6317036.86124436.6153792.1832808.59
投资活动现金流出小计(万元)273914.8779547.56370027.77107920.97178340.81
筹资活动产生的现金流量净额(万元)17234.8150814.34-171653.88-61667.71-47803.12
筹资活动现金流入小计(万元)448575.13223090.50817887.61409569.47303728.51
筹资活动现金流出小计(万元)431340.32172276.16989541.49471237.18351531.63
期末现金及现金等价物余额(万元)1343201.651226156.891460356.561444474.911546415.39
最后修改日期2025-08-262025-04-292025-08-262024-10-292025-08-26
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