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新华传媒(600825)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)82522.6163091.7817511.33145105.9681556.82
营业收入(万元)82522.6163091.7817511.33145105.9681556.82
营业总成本(万元)81533.2760175.8918040.73144653.5481031.81
营业成本(万元)57356.2044057.7311859.25102996.3156303.50
净利润(万元)1722.063271.37130.755662.661247.84
归属于母公司的净利润(万元)1724.333276.49131.824225.781260.08
营业利润(万元)1366.353124.61-166.974011.831302.12
利润总额(万元)2252.453668.36125.654386.321674.52
少数股东损益(万元)-11.22-11.46-6.610.11-11.64
基本每股收益(元)0.02(元)0.03(元)0.00(元)0.04(元)0.01(元)
稀释每股收益(元)0.02(元)0.03(元)0.00(元)0.04(元)0.01(元)
非经常性损益(万元)--------4176.85
扣除非经常性损益后净利润(万元)1164.532883.78-241.86-1629.75-2916.77
总资产(万元)400782.65380554.87393092.98375743.88387470.76
总负债(万元)150863.01129086.17143401.69126176.74142330.18
归属于母公司股东权益合计(万元)249907.32251456.64249674.37249543.62245128.80
股东权益合计(万元)249919.63251468.71249691.29249567.15245140.58
实收资本(股本)(万元)104488.79104488.79104488.79104488.79104488.79
资本公积(万元)55643.5855643.5855643.5855643.5855643.58
未分配利润(万元)62110.2863662.4461876.1361744.3059483.34
经营活动产生的现金流量净额(万元)4437.947257.56-4080.3015894.16-3466.69
经营活动现金流入小计(万元)86463.3860385.8621192.38151751.5083832.15
经营活动现金流出小计(万元)82025.4453128.3025272.68135857.3587298.84
投资活动产生的现金流量净额(万元)-31830.0314351.488389.07-6624.372785.71
投资活动现金流入小计(万元)112342.5390423.6945348.32185040.62137849.60
投资活动现金流出小计(万元)144172.5676072.2136959.25191665.00135063.89
筹资活动产生的现金流量净额(万元)-4158.00-3631.30-1079.76-6172.97-5442.58
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)4158.003631.301079.766172.975442.58
期末现金及现金等价物余额(万元)105771.45155300.66140553.92137327.70128108.68
最后修改日期2026-10-292026-08-262026-05-062026-03-302025-11-01
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