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华鹏飞(300350)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)36201.5930674.7019621.299674.9551454.17
营业收入(万元)36201.5930674.7019621.299674.9551454.17
营业总成本(万元)42214.1034436.0722161.889944.1762824.42
营业成本(万元)28861.3924208.6615225.587710.9242161.36
净利润(万元)9878.7612234.18-1287.00-102.47-6782.49
归属于母公司的净利润(万元)9878.7612234.18-1287.00-102.47-6782.49
营业利润(万元)6481.4610761.85-1851.70128.34-10798.74
利润总额(万元)8510.9511562.90-1802.77126.15-10543.67
少数股东损益(万元)-1648.23-874.48-686.45118.71-4055.95
基本每股收益(元)0.18(元)0.22(元)-0.02(元)0.00(元)-0.12(元)
稀释每股收益(元)0.18(元)0.22(元)-0.02(元)0.00(元)-0.12(元)
非经常性损益(万元)14373.4315120.83595.07138.651031.23
扣除非经常性损益后净利润(万元)-4494.67-2886.65-1882.07-241.12-7813.71
总资产(万元)117115.41117702.40157171.37166454.33171645.19
总负债(万元)27493.2425268.3470863.6679702.7684958.18
归属于母公司股东权益合计(万元)90172.9192518.6778949.8080086.0180140.15
股东权益合计(万元)89622.1692434.0786307.7186751.5786687.01
实收资本(股本)(万元)56245.3956245.3956245.3956286.3356286.33
资本公积(万元)101666.11101663.75101616.06101675.01101626.68
未分配利润(万元)-72035.47-69687.35-83208.53-82024.00-81921.53
经营活动产生的现金流量净额(万元)-6309.33-7906.40-3985.64-1799.17-1676.34
经营活动现金流入小计(万元)40237.8533928.3922881.7612629.1154014.91
经营活动现金流出小计(万元)46547.1841834.7926867.4114428.2855691.24
投资活动产生的现金流量净额(万元)2052.162625.8323512.821296.23-6243.12
投资活动现金流入小计(万元)67179.7046374.3946303.4424068.8875237.25
投资活动现金流出小计(万元)65127.5443748.5722790.6222772.6681480.37
筹资活动产生的现金流量净额(万元)3973.192625.991773.013542.23-15974.77
筹资活动现金流入小计(万元)14712.5913131.099302.015670.0014382.48
筹资活动现金流出小计(万元)10739.4010505.107529.002127.7730357.24
期末现金及现金等价物余额(万元)7534.365188.5029150.6410887.507849.26
最后修改日期2024-04-252023-10-282023-08-292023-04-252023-04-25
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