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华平股份(300074)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)31926.8620788.189749.1741279.2928638.16
营业收入(万元)31926.8620788.189749.1741279.2928638.16
营业总成本(万元)30905.3523401.2210395.5454337.1734926.57
营业成本(万元)17443.3311619.544901.6025152.6518890.93
净利润(万元)-1183.72-1005.54-260.67-10584.48-3618.86
归属于母公司的净利润(万元)-1183.72-1005.54-260.67-10584.48-3618.86
营业利润(万元)-969.42-1183.80-145.23-11686.93-4706.73
利润总额(万元)-979.82-1191.59-138.21-11706.96-4317.26
少数股东损益(万元)430.15-89.9664.69610.29-31.46
基本每股收益(元)-0.02(元)-0.02(元)0.00(元)-0.20(元)-0.07(元)
稀释每股收益(元)-0.02(元)-0.02(元)0.00(元)-0.20(元)-0.07(元)
非经常性损益(万元)--893.25251.90462.901123.17
扣除非经常性损益后净利润(万元)-2369.57-1898.79-512.56-11047.38-4742.03
总资产(万元)153959.40153910.19156419.98160323.41163932.07
总负债(万元)45681.0046452.7147289.5251223.5048699.93
归属于母公司股东权益合计(万元)103394.89103094.08103974.35104008.48110898.59
股东权益合计(万元)108278.40107457.48109130.46109099.90115232.14
实收资本(股本)(万元)53102.0953102.0953102.0953102.0953102.09
资本公积(万元)20133.3819654.3919789.7919563.2519487.74
未分配利润(万元)26789.8726968.0527712.9227973.5834939.20
经营活动产生的现金流量净额(万元)1976.80949.69-985.135128.392875.66
经营活动现金流入小计(万元)30414.8920343.4210331.3843515.5035678.24
经营活动现金流出小计(万元)28438.1019393.7411316.5138387.1232802.58
投资活动产生的现金流量净额(万元)-497.631431.9928.71-6415.89-6680.15
投资活动现金流入小计(万元)14592.5711929.037628.6828341.2933529.16
投资活动现金流出小计(万元)15090.2010497.047599.9734757.1840209.31
筹资活动产生的现金流量净额(万元)-1175.61-935.39-221.41-3779.33-3237.74
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1175.61935.39221.413779.333237.74
期末现金及现金等价物余额(万元)13201.6014273.3311720.2112827.0410851.65
最后修改日期2023-10-262023-08-302023-04-292023-04-292023-02-16
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