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神州高铁(000008)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)251164.78130822.7282375.5943134.32177295.29
营业收入(万元)251164.78130822.7282375.5943134.32177295.29
营业总成本(万元)347858.21153205.2197555.7549048.69279586.77
营业成本(万元)189849.5686296.1554788.6727278.20114570.06
净利润(万元)-82568.66-14398.12-8599.36-3313.29-83634.12
归属于母公司的净利润(万元)-82827.33-14540.71-8360.42-3294.90-84625.78
营业利润(万元)-83519.08-13945.24-7752.91-2169.97-89377.20
利润总额(万元)-83240.53-13946.36-7732.06-2130.45-89710.45
少数股东损益(万元)379.80-82.86-26.90219.05-100.30
基本每股收益(元)-0.31(元)-0.05(元)-0.03(元)-0.01(元)-0.31(元)
稀释每股收益(元)-0.31(元)-0.05(元)-0.03(元)-0.01(元)-0.31(元)
非经常性损益(万元)1326.30391.36231.56116.403284.58
扣除非经常性损益后净利润(万元)-84153.63-14932.06-8591.98-3411.30-87910.36
总资产(万元)1065545.551108685.901164147.571145482.121124808.49
总负债(万元)700106.24675517.27724492.82700424.86676792.90
归属于母公司股东权益合计(万元)355181.35422815.50429258.29434517.21437625.46
股东权益合计(万元)365439.32433168.62439654.75445057.26448015.59
实收资本(股本)(万元)271637.77271637.77271637.77271637.77278079.53
资本公积(万元)261977.83261751.67262127.29262127.29279183.59
未分配利润(万元)-186268.18-117981.55-111801.27-106735.75-103440.85
经营活动产生的现金流量净额(万元)3106.92-18405.34-15048.63-10432.4957332.18
经营活动现金流入小计(万元)258322.72164365.49112805.8756290.45271166.68
经营活动现金流出小计(万元)255215.80182770.82127854.4966722.94213834.50
投资活动产生的现金流量净额(万元)309.16-8266.10-10522.72-7257.21-8120.80
投资活动现金流入小计(万元)61399.5345557.10228.36189.5186542.43
投资活动现金流出小计(万元)61090.3753823.2010751.087446.7294663.22
筹资活动产生的现金流量净额(万元)-18733.951764.4257953.1832199.92-97303.60
筹资活动现金流入小计(万元)414968.51298059.30253526.07170355.38312206.40
筹资活动现金流出小计(万元)433702.46296294.88195572.89138155.46409510.00
期末现金及现金等价物余额(万元)34734.1425172.7482503.0964644.6550181.86
最后修改日期2024-04-162023-10-282023-08-272023-04-292023-04-23
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