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高鸿股份(000851)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)406306.32238501.03122599.12685768.02388493.03
营业收入(万元)406306.32238501.03122599.12685768.02388493.03
营业总成本(万元)409568.09238860.51123052.66713167.72399393.05
营业成本(万元)370877.10215011.26112299.30637687.25361607.90
净利润(万元)134.70360.44789.152271.2820744.87
归属于母公司的净利润(万元)122.16344.89794.672234.0021195.38
营业利润(万元)10.26412.73-312.676053.3021601.49
利润总额(万元)1089.341465.25726.225755.7022056.87
少数股东损益(万元)538.19430.82-274.012060.81-450.52
基本每股收益(元)0.00(元)0.00(元)0.01(元)0.02(元)0.19(元)
稀释每股收益(元)0.00(元)0.00(元)0.01(元)0.02(元)0.18(元)
非经常性损益(万元)3215.341218.771165.0429943.4834090.30
扣除非经常性损益后净利润(万元)-3093.18-873.89-370.36-27709.48-12894.92
总资产(万元)994953.91994413.031041071.661039162.071034162.75
总负债(万元)492150.95491676.49539172.97538114.35517010.24
归属于母公司股东权益合计(万元)446385.99446426.96446574.54445449.55464061.51
股东权益合计(万元)502802.95502736.54501898.69501047.71517152.51
实收资本(股本)(万元)115786.00115786.00115786.00116475.22116475.22
资本公积(万元)293552.79293368.02293086.89294341.18293995.04
未分配利润(万元)39598.4739821.2040270.9839476.3158756.62
经营活动产生的现金流量净额(万元)-102536.68-92409.67-67972.984614.65-76730.02
经营活动现金流入小计(万元)614368.75342780.17171476.10959166.53607232.63
经营活动现金流出小计(万元)716905.43435189.84239449.07954551.87683962.66
投资活动产生的现金流量净额(万元)8820.81-1529.78-678.6344320.7949587.96
投资活动现金流入小计(万元)69841.6546866.6020342.26116103.38106820.42
投资活动现金流出小计(万元)61020.8448396.3921020.8871782.5957232.45
筹资活动产生的现金流量净额(万元)-4225.498548.764538.07-68405.99-65538.25
筹资活动现金流入小计(万元)112769.4577669.4549319.89148878.42109525.14
筹资活动现金流出小计(万元)116994.9469120.7044781.83217284.41175063.39
期末现金及现金等价物余额(万元)27972.0940522.2661783.14125901.3052699.38
最后修改日期2023-10-312023-08-312023-04-292023-04-292022-10-30
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