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超华科技(002288)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)76055.1863527.3523410.39172715.53148493.99
营业收入(万元)76055.1863527.3523410.39172715.53148493.99
营业总成本(万元)80102.6863845.9125051.78206625.09145832.06
营业成本(万元)64253.8253637.3520080.18161632.94121840.67
净利润(万元)10.001786.89-3054.86-32362.983226.28
归属于母公司的净利润(万元)349.37922.76-2038.45-33571.723283.04
营业利润(万元)951.041696.89-1032.77-29353.615110.41
利润总额(万元)-48.13906.45-2060.82-31513.153329.55
少数股东损益(万元)-29.53-19.05-8.82-260.26-56.76
基本每股收益(元)0.00(元)0.01(元)-0.02(元)-0.36(元)0.04(元)
稀释每股收益(元)0.00(元)0.01(元)-0.02(元)-0.36(元)0.04(元)
非经常性损益(万元)---434.17-696.45-410.29-738.60
扣除非经常性损益后净利润(万元)850.671356.92-1342.01-33161.434021.64
总资产(万元)290564.73298219.93303230.08306017.51353735.55
总负债(万元)157434.33163369.83172994.84172867.58183911.89
归属于母公司股东权益合计(万元)133026.59134735.82130110.73133016.60169486.83
股东权益合计(万元)133130.40134850.10130235.24133149.93169823.66
实收资本(股本)(万元)93164.3793164.3793164.3793164.3793164.37
资本公积(万元)54885.1454885.1454889.6554885.1454885.14
未分配利润(万元)-16977.31-16471.59-19712.03-17326.6819528.08
经营活动产生的现金流量净额(万元)33614.5130219.804667.2613674.3214865.56
经营活动现金流入小计(万元)133920.81116172.1041376.94208643.19192767.81
经营活动现金流出小计(万元)100306.3085952.3036709.68194968.87177902.25
投资活动产生的现金流量净额(万元)801.64805.6037.91-3543.83-3786.96
投资活动现金流入小计(万元)1102.681102.68100.00--130.00
投资活动现金流出小计(万元)301.04297.0962.093543.833916.96
筹资活动产生的现金流量净额(万元)-13408.70-10255.24-4186.54-9069.80-7299.71
筹资活动现金流入小计(万元)30884.5720218.214317.52112587.2379022.14
筹资活动现金流出小计(万元)44293.2630473.458504.06121657.0386321.85
期末现金及现金等价物余额(万元)23191.0022924.922645.512141.065276.91
最后修改日期2023-10-262023-08-022023-04-292023-04-292022-10-25
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