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*ST莫高(600543)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)19848.5113894.448685.975178.3310831.50
营业收入(万元)19848.5113894.448685.975178.3310831.50
营业总成本(万元)24132.8816437.0110119.455594.1024020.30
营业成本(万元)13547.749554.204974.043559.189265.91
净利润(万元)-4143.86-2131.81-1283.78-359.06-11136.18
归属于母公司的净利润(万元)-4143.86-2131.81-1283.78-359.06-11136.18
营业利润(万元)-3961.96-2447.42-1369.09-385.20-12947.02
利润总额(万元)-4138.33-2452.19-1377.10-385.55-12998.81
少数股东损益(万元)---329.54-99.93-58.37-1872.69
基本每股收益(元)-0.13(元)-0.07(元)-0.04(元)-0.01(元)-0.35(元)
稀释每股收益(元)-0.13(元)-0.07(元)-0.04(元)-0.01(元)-0.35(元)
非经常性损益(万元)-92.0984.8655.2027.77182.19
扣除非经常性损益后净利润(万元)-4051.77-2216.67-1338.98-386.83-11318.37
总资产(万元)102495.30104989.15106950.39108204.32109275.53
总负债(万元)14525.7715342.0516225.6516513.3017167.09
归属于母公司股东权益合计(万元)87969.5294095.9494943.9795868.6996227.75
股东权益合计(万元)87969.5289647.1090724.7491691.0192108.44
实收资本(股本)(万元)32112.0032112.0032112.0032112.0032112.00
资本公积(万元)46593.4946593.4946593.4946593.4946593.49
未分配利润(万元)-4070.832055.592903.623828.344187.40
经营活动产生的现金流量净额(万元)-743.76-1017.681543.93799.29-2267.07
经营活动现金流入小计(万元)18731.2915343.1610747.945443.8020648.38
经营活动现金流出小计(万元)19475.0616360.849204.014644.5022915.45
投资活动产生的现金流量净额(万元)-15410.69-101.61-59.73-41.97-564.93
投资活动现金流入小计(万元)0.260.060.06--0.06
投资活动现金流出小计(万元)15410.95101.6759.7941.97564.99
筹资活动产生的现金流量净额(万元)-38.01--------
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)38.01--------
期末现金及现金等价物余额(万元)4981.9420055.1222658.6121931.7321174.41
最后修改日期2024-04-012023-10-282023-08-272023-04-292023-04-29
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