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赫美集团(002356)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)15713.826679.393674.2016498.5812540.05
营业收入(万元)15713.826679.393674.2016498.5812540.05
营业总成本(万元)19294.368408.454354.6019671.7714289.72
营业成本(万元)11953.363911.622132.468669.606446.34
净利润(万元)-3189.15-2170.70-555.38-4720.35-965.72
归属于母公司的净利润(万元)-3189.15-2170.70-555.38-4720.35-965.72
营业利润(万元)-2936.08-2228.76-636.58-369.43-1462.95
利润总额(万元)-3657.95-2374.85-632.89-5077.32-1230.12
少数股东损益(万元)-468.72-204.15-77.51-356.97-264.40
基本每股收益(元)-0.02(元)-0.02(元)0.00(元)-0.04(元)-0.01(元)
稀释每股收益(元)-0.02(元)-0.02(元)0.00(元)-0.04(元)-0.01(元)
非经常性损益(万元)----5.03-1906.09554.95
扣除非经常性损益后净利润(万元)-3855.28-2150.42-560.41-2814.26-1520.67
总资产(万元)82539.2680487.0780803.5180067.3281606.26
总负债(万元)21137.8821431.0721117.2521120.1720815.47
归属于母公司股东权益合计(万元)56307.0456147.1157728.7358284.1160035.18
股东权益合计(万元)61401.3759056.0059686.2658947.1560790.78
实收资本(股本)(万元)131125.45131125.45131125.45131125.45131125.45
资本公积(万元)207153.36205974.97205941.28205941.28203937.71
未分配利润(万元)-284905.00-283886.55-282271.24-281715.85-277961.22
经营活动产生的现金流量净额(万元)-10802.41-1186.06362.88-1190.32-215.99
经营活动现金流入小计(万元)18632.818485.315138.6319569.8815402.33
经营活动现金流出小计(万元)29435.229671.374775.7520760.2015618.32
投资活动产生的现金流量净额(万元)-21334.27-15330.10-2502.16-280.26-268.89
投资活动现金流入小计(万元)4036.750.15--33.5033.50
投资活动现金流出小计(万元)25371.0215330.252502.16313.76302.38
筹资活动产生的现金流量净额(万元)4171.572222.571215.61-316.19-130.91
筹资活动现金流入小计(万元)4900.002450.001372.00531.65531.65
筹资活动现金流出小计(万元)728.43227.43156.39847.84662.56
期末现金及现金等价物余额(万元)26520.7640192.4853562.3354485.9855657.15
最后修改日期2024-10-312024-08-302024-04-272024-03-292023-10-31
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