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国创高新(002377)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)10468.0073214.9943218.6120343.598081.85
营业收入(万元)10468.0073214.9943218.6120343.598081.85
营业总成本(万元)11594.7877151.3146255.3823856.278641.62
营业成本(万元)10283.6467105.7339837.6119858.527859.75
净利润(万元)218.84-5852.90-4624.56-1352.55-586.05
归属于母公司的净利润(万元)218.84-5852.90-4617.56-1345.55-586.05
营业利润(万元)90.60-5712.25-5146.67-1329.15-603.15
利润总额(万元)152.94-5828.45-5169.01-1347.54-603.44
少数股东损益(万元)-10.94-112.84-366.468.800.00
基本每股收益(元)0.00(元)-0.06(元)-0.05(元)-0.01(元)-0.01(元)
稀释每股收益(元)0.00(元)-0.06(元)-0.05(元)-0.01(元)-0.01(元)
非经常性损益(万元)78.26361.20----1.60
扣除非经常性损益后净利润(万元)140.59-6214.10-4695.26-1363.41-587.65
总资产(万元)111914.55113692.9798756.97100274.64103281.05
总负债(万元)63480.0265470.0549551.7047428.2549692.51
归属于母公司股东权益合计(万元)47126.5346903.9848139.9451405.8152156.76
股东权益合计(万元)48434.5348222.9249205.2752846.4053588.54
实收资本(股本)(万元)91632.5291632.5291632.5291632.5291632.52
资本公积(万元)371406.93371406.93371415.06371411.73371406.93
未分配利润(万元)-419888.67-420107.51-418872.17-415600.16-414840.66
经营活动产生的现金流量净额(万元)-9034.33610.68-9670.39-6313.14234.67
经营活动现金流入小计(万元)23887.3882321.3146438.8628779.7217810.48
经营活动现金流出小计(万元)32921.7181710.6256109.2535092.8617575.81
投资活动产生的现金流量净额(万元)-134.381022.152322.722322.86-1.77
投资活动现金流入小计(万元)897.202262.162518.232512.05--
投资活动现金流出小计(万元)1031.581240.00195.52189.191.77
筹资活动产生的现金流量净额(万元)-1829.716818.335229.434004.152890.30
筹资活动现金流入小计(万元)4462.0053369.9643140.5330194.609329.37
筹资活动现金流出小计(万元)6291.7146551.6337911.1026190.456439.06
期末现金及现金等价物余额(万元)1092.7912091.211521.793653.916763.24
最后修改日期2025-04-242025-04-242024-10-302024-08-272024-05-01
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