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华谊集团(600623)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)2462407.781163985.694643712.513598709.012419177.09
营业收入(万元)2448005.791157108.794607256.253570825.652400060.51
营业总成本(万元)2395497.661145110.164680541.643593587.462396258.84
营业成本(万元)2217686.671059913.244255790.113296861.492212489.36
净利润(万元)45142.5116572.1062239.0639559.6048704.46
归属于母公司的净利润(万元)49044.9616786.8455471.2539497.8248775.18
营业利润(万元)77693.2424979.9089924.2975371.8369993.48
利润总额(万元)75179.0824330.5280847.7061851.4670496.49
少数股东损益(万元)7878.07136.97283.25-4175.323309.43
基本每股收益(元)0.23(元)0.08(元)0.26(元)0.19(元)0.23(元)
稀释每股收益(元)0.23(元)0.08(元)0.26(元)0.19(元)0.23(元)
非经常性损益(万元)---2837.1013226.273118.408519.82
扣除非经常性损益后净利润(万元)57801.1519623.9442244.9836379.4240255.36
总资产(万元)7258488.857175140.887142549.237296017.857338344.43
总负债(万元)4141407.074078728.234060697.324253398.974287644.11
归属于母公司股东权益合计(万元)2261068.252254499.872237509.452215921.362224897.19
股东权益合计(万元)3117081.783096412.663081851.913042618.873050700.32
实收资本(股本)(万元)211949.08212283.13212283.13212283.13212283.13
资本公积(万元)717225.86717958.77717958.77718438.67718438.67
未分配利润(万元)1251311.361242367.641225580.801211310.691220588.05
经营活动产生的现金流量净额(万元)615064.48309418.65178440.97211623.97101647.13
经营活动现金流入小计(万元)2749272.901147690.324283251.753227771.322076530.26
经营活动现金流出小计(万元)2134208.42838271.674104810.783016147.351974883.13
投资活动产生的现金流量净额(万元)111666.6850343.35-316652.66-324951.80-239337.23
投资活动现金流入小计(万元)207785.09116891.42205130.8467533.9234577.63
投资活动现金流出小计(万元)96118.4266548.06521783.51392485.71273914.87
筹资活动产生的现金流量净额(万元)-296064.79-143867.54-147546.84-52880.6617234.81
筹资活动现金流入小计(万元)426861.15256828.59678934.12551701.95448575.13
筹资活动现金流出小计(万元)722925.94400696.14826480.96604582.61431340.32
期末现金及现金等价物余额(万元)1601584.411389430.241177047.091297558.621343201.65
最后修改日期2026-08-242026-04-282026-04-212025-10-222025-08-26
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