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*ST超华(002288)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)5725.0567668.7076055.1863527.3523410.39
营业收入(万元)5725.0567668.7076055.1863527.3523410.39
营业总成本(万元)10754.90107568.9480102.6863845.9125051.78
营业成本(万元)7768.7878050.4064253.8253637.3520080.18
净利润(万元)-2781.16-53701.8710.001786.89-3054.86
归属于母公司的净利润(万元)-2235.09-53836.96349.37922.76-2038.45
营业利润(万元)-3685.50-31849.17951.041696.89-1032.77
利润总额(万元)-3688.70-51784.12-48.13906.45-2060.82
少数股东损益(万元)-114.70-1123.94-29.53-19.05-8.82
基本每股收益(元)-0.02(元)-0.58(元)0.00(元)0.01(元)-0.02(元)
稀释每股收益(元)-0.02(元)-0.58(元)0.00(元)0.01(元)-0.02(元)
非经常性损益(万元)1341.15-11460.98---434.17-696.45
扣除非经常性损益后净利润(万元)-3576.24-42375.99850.671356.92-1342.01
总资产(万元)253768.12250882.97290564.73298219.93303230.08
总负债(万元)178234.88172558.86157434.33163369.83172994.84
归属于母公司股东权益合计(万元)76533.5679314.72133026.59134735.82130110.73
股东权益合计(万元)75533.2478324.12133130.40134850.10130235.24
实收资本(股本)(万元)93164.3793164.3793164.3793164.3793164.37
资本公积(万元)54885.1454885.1454885.1454885.1454889.65
未分配利润(万元)-73398.74-71163.65-16977.31-16471.59-19712.03
经营活动产生的现金流量净额(万元)787.5919042.8433614.5130219.804667.26
经营活动现金流入小计(万元)3815.46129274.50133920.81116172.1041376.94
经营活动现金流出小计(万元)3027.87110231.67100306.3085952.3036709.68
投资活动产生的现金流量净额(万元)---4337.74801.64805.6037.91
投资活动现金流入小计(万元)--1003.101102.681102.68100.00
投资活动现金流出小计(万元)--5340.84301.04297.0962.09
筹资活动产生的现金流量净额(万元)-262.23-16212.95-13408.70-10255.24-4186.54
筹资活动现金流入小计(万元)--108550.6030884.5720218.214317.52
筹资活动现金流出小计(万元)262.23124763.5444293.2630473.458504.06
期末现金及现金等价物余额(万元)2232.71657.2123191.0022924.922645.51
最后修改日期2024-05-012024-05-012023-10-262023-08-022023-04-29
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