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歌华有线(600037)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)181766.33134836.2468405.36221975.46139150.33
营业收入(万元)181766.33134836.2468405.36221975.46139150.33
营业总成本(万元)182894.94132128.6061654.17233189.09145071.04
营业成本(万元)161859.86119135.8155073.25208523.67128752.44
净利润(万元)12439.5821343.306757.723431.31171.67
归属于母公司的净利润(万元)12439.5821343.306757.723431.31171.67
营业利润(万元)13383.5722001.406916.854200.66497.73
利润总额(万元)12905.9421508.286808.013857.35360.26
少数股东损益(万元)----------
基本每股收益(元)0.09(元)0.15(元)0.05(元)0.02(元)0.00(元)
稀释每股收益(元)0.09(元)0.15(元)0.05(元)0.02(元)0.00(元)
非经常性损益(万元)------10253.925326.55
扣除非经常性损益后净利润(万元)11955.9520141.576539.45-6822.61-5154.88
总资产(万元)1530732.761562536.701561705.841591817.061574594.28
总负债(万元)254525.36277425.58284221.42321090.35307127.22
归属于母公司股东权益合计(万元)1276207.401285111.121277484.421270726.711267467.06
股东权益合计(万元)1276207.401285111.121277484.421270726.711267467.06
实收资本(股本)(万元)139177.79139177.79139177.79139177.79139177.79
资本公积(万元)655550.37655550.37655550.37655550.37655550.37
未分配利润(万元)382850.51391754.23384127.53377369.82374110.17
经营活动产生的现金流量净额(万元)6912.719514.303752.8817470.84-2644.75
经营活动现金流入小计(万元)172319.14111710.7356841.77252509.88169094.76
经营活动现金流出小计(万元)165406.42102196.4353088.89235039.05171739.51
投资活动产生的现金流量净额(万元)-332027.16-310763.93-299898.58-81921.57-245333.74
投资活动现金流入小计(万元)4141.694077.663225.07210496.8916386.50
投资活动现金流出小计(万元)336168.86314841.60303123.65292418.46261720.24
筹资活动产生的现金流量净额(万元)-8277.80-7838.51-582.13-14281.21-11466.51
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)8277.807838.51582.1314281.2111466.51
期末现金及现金等价物余额(万元)454866.79479170.90491531.21788259.04607545.99
最后修改日期2026-10-292026-08-282026-04-282026-04-292025-11-01
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