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高新发展(000628)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)115652.48800811.84450588.37283225.6690882.44
营业收入(万元)115652.48800811.84450588.37283225.6690882.44
营业总成本(万元)110408.12776264.29433905.30269538.4086276.40
营业成本(万元)103524.03737721.86400177.98249201.9177398.93
净利润(万元)3449.7936593.7525386.719331.323145.19
归属于母公司的净利润(万元)3449.7936593.7525386.719331.323145.19
营业利润(万元)5644.0255346.9640629.9214003.394625.85
利润总额(万元)5651.8755509.4440702.6014062.434641.94
少数股东损益(万元)-478.37-3457.96-1033.20-391.15-528.95
基本每股收益(元)0.10(元)1.04(元)0.72(元)0.27(元)0.09(元)
稀释每股收益(元)0.10(元)1.04(元)0.72(元)0.27(元)0.09(元)
非经常性损益(万元)1901.85--14710.71126.0985.55
扣除非经常性损益后净利润(万元)1547.9520159.3610676.019205.223059.64
总资产(万元)1242557.881361243.231245053.121414767.681285459.14
总负债(万元)1022522.121143340.931035931.631209259.141086249.80
归属于母公司股东权益合计(万元)213277.99210713.76199305.04183258.03177157.82
股东权益合计(万元)220035.77217902.31209121.49205508.54199209.34
实收资本(股本)(万元)35228.0035228.0035228.0035228.0035228.00
资本公积(万元)89830.0089877.6090150.0490147.8690116.35
未分配利润(万元)85266.7481816.9571279.8354716.4249409.28
经营活动产生的现金流量净额(万元)-129767.78-52728.88-193695.81-138079.75-134899.22
经营活动现金流入小计(万元)150957.12797797.42445926.32277010.30147941.86
经营活动现金流出小计(万元)280724.90850526.29639622.13415090.05282841.08
投资活动产生的现金流量净额(万元)-4184.07-97251.74-80282.47-43743.55-27529.93
投资活动现金流入小计(万元)--32442.2229480.9821523.2910168.20
投资活动现金流出小计(万元)4184.07129693.95109763.4565266.8537698.14
筹资活动产生的现金流量净额(万元)22851.9056598.75100269.9887586.8945952.70
筹资活动现金流入小计(万元)77000.00172270.00165870.00115970.0051100.00
筹资活动现金流出小计(万元)54148.10115671.2565600.0228383.115147.30
期末现金及现金等价物余额(万元)48985.05160083.9679758.56159256.55137017.51
最后修改日期2024-04-262024-03-252023-10-282023-08-302023-04-29
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