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ST高升(000971)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)35458.0723694.8811192.5851532.8733109.48
营业收入(万元)35458.0723694.8811192.5851532.8733109.48
营业总成本(万元)47301.2436124.1718525.89104661.6752742.46
营业成本(万元)33763.5826851.7614713.8261740.9242154.82
净利润(万元)-3606.83-1022.62-7123.37-53637.68-24255.32
归属于母公司的净利润(万元)-3606.83-1022.62-7123.37-53637.68-24209.98
营业利润(万元)-11640.56-12251.79-7267.86-52316.82-23614.60
利润总额(万元)-3788.40-1183.78-7126.93-53975.19-24392.59
少数股东损益(万元)-85.88-49.78-17.89-290.21-45.35
基本每股收益(元)-0.03(元)-0.01(元)-0.07(元)-0.51(元)-0.23(元)
稀释每股收益(元)-0.03(元)-0.01(元)-0.07(元)-0.51(元)-0.23(元)
非经常性损益(万元)6702.8010449.1040.51-2251.46-833.37
扣除非经常性损益后净利润(万元)-10309.63-11471.73-7163.88-51386.22-23376.61
总资产(万元)124404.47124210.84131212.36132851.46161852.27
总负债(万元)103558.82100744.88113815.25108313.10109441.34
归属于母公司股东权益合计(万元)19279.3021863.5015762.7622886.1252313.83
股东权益合计(万元)20845.6523465.9617397.1124538.3652410.93
实收资本(股本)(万元)104859.01104859.01104859.01104859.01104859.01
资本公积(万元)321425.50321425.50321425.50321425.50321425.50
未分配利润(万元)-403620.42-401036.22-407136.96-400013.60-370585.89
经营活动产生的现金流量净额(万元)6878.446928.662769.16-17129.37-12484.89
经营活动现金流入小计(万元)54877.8340496.3018725.7576191.0958985.33
经营活动现金流出小计(万元)47999.3933567.6415956.5993320.4671470.23
投资活动产生的现金流量净额(万元)1468.431512.55-162.29-6660.19-5169.53
投资活动现金流入小计(万元)1824.641824.648.68202.49219.94
投资活动现金流出小计(万元)356.20312.09170.976862.685389.48
筹资活动产生的现金流量净额(万元)-8556.12-7693.85-2734.5513414.1011415.92
筹资活动现金流入小计(万元)15999.567999.567999.5618470.0014300.00
筹资活动现金流出小计(万元)24555.6815693.4110734.115055.902884.08
期末现金及现金等价物余额(万元)7782.188745.267818.387957.4112116.17
最后修改日期2023-10-282023-08-312023-04-292023-04-292022-10-28
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