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海默科技(300084)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)35202.0015970.266294.7162744.1026274.48
营业收入(万元)35202.0015970.266294.7162744.1026274.48
营业总成本(万元)35365.4119994.099547.2562883.5630560.39
营业成本(万元)20939.7210754.904582.5338322.8517187.09
净利润(万元)1149.17-2362.53-2643.271311.95-4592.60
归属于母公司的净利润(万元)191.94-3633.98-3055.011396.82-4510.84
营业利润(万元)355.23-3782.32-3169.04899.42-4572.36
利润总额(万元)361.77-3851.33-3208.43900.76-4465.04
少数股东损益(万元)-43.88-124.42-72.1096.02-81.76
基本每股收益(元)0.01(元)-0.09(元)-0.08(元)0.04(元)-0.12(元)
稀释每股收益(元)0.01(元)-0.09(元)-0.08(元)0.04(元)-0.12(元)
非经常性损益(万元)387.55106.4948.77808.46541.24
扣除非经常性损益后净利润(万元)-195.60-3740.48-3103.78588.36-5052.08
总资产(万元)196780.76196785.63200221.21206670.26205450.33
总负债(万元)91927.1195531.7899234.65102688.20106510.28
归属于母公司股东权益合计(万元)104183.22100671.52100390.78103034.0598436.73
股东权益合计(万元)104853.65101253.84100986.56103982.0598940.05
实收资本(股本)(万元)38476.5738476.5738476.5738476.5738476.57
资本公积(万元)121957.80121957.80121957.80121957.80121957.80
未分配利润(万元)-61493.70-65319.63-64740.66-61685.65-67593.31
经营活动产生的现金流量净额(万元)8973.143930.31764.624019.552834.29
经营活动现金流入小计(万元)55962.2036040.3820379.7658975.3745309.30
经营活动现金流出小计(万元)46989.0632110.0619615.1454955.8242475.01
投资活动产生的现金流量净额(万元)-1506.67-892.87-481.45-2136.16-1674.37
投资活动现金流入小计(万元)127.040.05--8.718.71
投资活动现金流出小计(万元)1633.71892.92481.452144.881683.09
筹资活动产生的现金流量净额(万元)-9661.29-4309.5946.13-5222.22-351.23
筹资活动现金流入小计(万元)39435.8126593.6218860.4057878.3730428.37
筹资活动现金流出小计(万元)49097.1030903.2118814.2763100.5930779.60
期末现金及现金等价物余额(万元)8708.279614.0910980.9110295.9014600.58
最后修改日期2023-10-262023-08-302023-04-292023-04-122022-10-28
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