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华媒控股(000607)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)78608.5450379.9821167.05124672.6181500.77
营业收入(万元)78608.5450379.9821167.05124672.6181500.77
营业总成本(万元)86383.6254972.3824971.39136563.4290840.74
营业成本(万元)64624.0542090.7519009.60103403.6569339.45
净利润(万元)-3511.39-2182.83-3144.36-38853.03-5682.23
归属于母公司的净利润(万元)-2981.38-1603.34-2725.52-35776.08-5806.82
营业利润(万元)-3144.14-1724.02-2825.79-32008.44-6828.54
利润总额(万元)-3081.29-1665.01-2834.31-38848.98-6782.65
少数股东损益(万元)-98.22-11.61-125.70-3496.15-1121.58
基本每股收益(元)-0.03(元)-0.02(元)-0.03(元)-0.35(元)-0.06(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.03(元)-0.35(元)-0.06(元)
非经常性损益(万元)--1484.17602.34----
扣除非经常性损益后净利润(万元)-5380.74-3087.50-3327.86-32913.61-8208.66
总资产(万元)305869.40316855.42318487.23333131.82352785.82
总负债(万元)167024.13176443.39179141.58190265.75174568.26
归属于母公司股东权益合计(万元)118499.86119828.42118866.83122011.19155014.70
股东权益合计(万元)138845.27140412.03139345.65142866.07178217.56
实收资本(股本)(万元)101769.84101769.84101769.84101769.84101769.84
资本公积(万元)-18963.43-18963.43-18963.49-18963.49-19130.77
未分配利润(万元)39986.0341364.0840241.8942967.4172953.83
经营活动产生的现金流量净额(万元)6161.421178.77-8910.396216.14-15272.06
经营活动现金流入小计(万元)95594.0662255.1626116.45141571.3591454.58
经营活动现金流出小计(万元)89432.6361076.3935026.84135355.21106726.63
投资活动产生的现金流量净额(万元)571.667643.7810674.794777.811615.96
投资活动现金流入小计(万元)51751.6239795.5824839.2930106.6324031.11
投资活动现金流出小计(万元)51179.9632151.8014164.5025328.8222415.15
筹资活动产生的现金流量净额(万元)-25521.33-12654.20-3112.09-3355.955223.74
筹资活动现金流入小计(万元)3897.712192.60619.0083866.3281387.59
筹资活动现金流出小计(万元)29419.0414846.803731.0987222.2776163.85
期末现金及现金等价物余额(万元)57550.6672507.2674991.6976339.3860269.26
最后修改日期2026-10-282026-08-232026-04-302026-04-232025-11-01
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