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高乐股份(002348)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)4573.9426640.1821628.8911222.434077.07
营业收入(万元)4573.9426640.1821628.8911222.434077.07
营业总成本(万元)5937.1333198.0224192.8114485.185689.77
营业成本(万元)3664.7020047.4115808.029012.073397.03
净利润(万元)-1302.89-6108.41-2256.76-3057.01-1733.54
归属于母公司的净利润(万元)-1309.89-6197.85-2422.40-3254.10-1628.89
营业利润(万元)-1297.72-6336.06-2380.86-3213.94-1586.68
利润总额(万元)-1296.84-6383.01-2391.93-3227.44-1600.23
少数股东损益(万元)-2.38-19.01-20.88-17.64-3.07
基本每股收益(元)-0.01(元)-0.07(元)-0.03(元)-0.03(元)-0.02(元)
稀释每股收益(元)-0.01(元)-0.07(元)-0.03(元)-0.03(元)-0.02(元)
非经常性损益(万元)15.71138.42166.3831.779.25
扣除非经常性损益后净利润(万元)-1325.61-6336.26-2588.78-3285.87-1638.14
总资产(万元)73311.0474943.8379605.9681924.1779233.64
总负债(万元)23219.8823547.3824359.7427474.9723446.39
归属于母公司股东权益合计(万元)50080.2451383.1455234.7854434.5355758.00
股东权益合计(万元)50091.1751396.4555246.2254449.2055787.25
实收资本(股本)(万元)94720.0094720.0094720.0094720.0094720.00
资本公积(万元)990.65990.65990.65990.65990.65
未分配利润(万元)-52538.46-51228.56-47453.12-48284.82-46659.60
经营活动产生的现金流量净额(万元)-715.49686.45-1704.78-3044.86-398.60
经营活动现金流入小计(万元)5488.8829252.1219538.259945.105077.27
经营活动现金流出小计(万元)6204.3728565.6721243.0312989.965475.87
投资活动产生的现金流量净额(万元)-140.98-991.97-773.73-441.68-220.04
投资活动现金流入小计(万元)1.50190.7432.24150.030.00
投资活动现金流出小计(万元)142.481182.71805.97591.71220.04
筹资活动产生的现金流量净额(万元)554.071121.672166.463240.22846.70
筹资活动现金流入小计(万元)5000.007440.007440.007440.002000.00
筹资活动现金流出小计(万元)4445.936318.335273.544199.781153.30
期末现金及现金等价物余额(万元)1529.381832.15720.41789.541245.33
最后修改日期2024-04-262024-04-262023-10-312023-08-302023-04-29
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