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宏创控股(002379)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)268727.57200734.70133130.5662776.80352926.99
营业收入(万元)268727.57200734.70133130.5662776.80352926.99
营业总成本(万元)283606.92206558.06138876.5366791.69353386.00
营业成本(万元)266115.14197874.42130748.0062162.34332620.53
净利润(万元)-14513.57-8108.20-4678.40-3561.562475.28
归属于母公司的净利润(万元)-14522.23-8117.95-4730.92-3573.572284.27
营业利润(万元)-14107.66-8839.92-5280.31-3888.031506.96
利润总额(万元)-14106.15-8840.11-5260.89-3916.181398.18
少数股东损益(万元)----------
基本每股收益(元)-0.14(元)-0.08(元)-0.05(元)-0.04(元)0.02(元)
稀释每股收益(元)-0.14(元)-0.08(元)-0.05(元)-0.04(元)0.02(元)
非经常性损益(万元)135.13--252.43116.96-3084.28
扣除非经常性损益后净利润(万元)-14657.36-7936.14-4983.35-3690.535368.54
总资产(万元)298204.19302632.43258493.03251893.40259532.41
总负债(万元)95316.0993338.94124389.63116664.50120750.61
归属于母公司股东权益合计(万元)202888.10209293.48134103.40135228.90138781.80
股东权益合计(万元)202888.10209293.48134103.40135228.90138781.80
实收资本(股本)(万元)113637.38113637.3892640.0092640.0092640.00
资本公积(万元)116776.13116776.1359153.6359153.6359153.63
未分配利润(万元)-29916.00-23511.72-20124.69-18967.34-15393.77
经营活动产生的现金流量净额(万元)-21612.10-22666.74-11447.83-1074.3032811.03
经营活动现金流入小计(万元)230514.73178133.71113971.1756022.60304872.58
经营活动现金流出小计(万元)252126.83200800.45125419.0057096.90272061.55
投资活动产生的现金流量净额(万元)-45576.83-40158.30-248.81-28.00-9185.52
投资活动现金流入小计(万元)180266.0030091.304.780.00460.72
投资活动现金流出小计(万元)225842.8370249.60253.6028.009646.24
筹资活动产生的现金流量净额(万元)58186.7763471.734199.69-257.37-10521.83
筹资活动现金流入小计(万元)110887.94110887.9421928.9416964.1724190.56
筹资活动现金流出小计(万元)52701.1647416.2017729.2417221.5434712.39
期末现金及现金等价物余额(万元)24049.0233427.0424774.9030850.3632699.70
最后修改日期2024-03-222023-10-272023-08-182023-04-292023-03-17
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