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新华传媒(600825)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)63091.7817511.33145105.9681556.8263070.14
营业收入(万元)63091.7817511.33145105.9681556.8263070.14
营业总成本(万元)60175.8918040.73144653.5481031.8161756.43
营业成本(万元)44057.7311859.25102996.3156303.5043755.33
净利润(万元)3271.37130.755662.661247.843228.00
归属于母公司的净利润(万元)3276.49131.824225.781260.083234.74
营业利润(万元)3124.61-166.974011.831302.124094.89
利润总额(万元)3668.36125.654386.321674.524220.94
少数股东损益(万元)-11.46-6.610.11-11.64-9.58
基本每股收益(元)0.03(元)0.00(元)0.04(元)0.01(元)0.03(元)
稀释每股收益(元)0.03(元)0.00(元)0.04(元)0.01(元)0.03(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)2883.78-241.86-1629.75-2916.77-178.68
总资产(万元)380554.87393092.98375743.88387470.76368350.60
总负债(万元)129086.17143401.69126176.74142330.18121227.80
归属于母公司股东权益合计(万元)251456.64249674.37249543.62245128.80247108.96
股东权益合计(万元)251468.71249691.29249567.15245140.58247122.80
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)63662.4461876.1361744.3059483.3461458.00
经营活动产生的现金流量净额(万元)7257.56-4080.3015894.16-3466.69-2761.86
经营活动现金流入小计(万元)60385.8621192.38151751.5083832.1557898.58
经营活动现金流出小计(万元)53128.3025272.68135857.3587298.8460660.43
投资活动产生的现金流量净额(万元)14351.488389.07-6624.372785.71-10342.93
投资活动现金流入小计(万元)90423.6945348.32185040.62137849.6088141.57
投资活动现金流出小计(万元)76072.2136959.25191665.00135063.8998484.50
筹资活动产生的现金流量净额(万元)-3631.30-1079.76-6172.97-5442.58-3735.24
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)3631.301079.766172.975442.583735.24
期末现金及现金等价物余额(万元)155300.66140553.92137327.70128108.68117392.07
最后修改日期2026-08-262026-05-062026-03-302025-11-012025-08-28
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