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高新兴(300098)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)94783.3365814.2230521.34179884.61118938.09
营业收入(万元)94783.3365814.2230521.34179884.61118938.09
营业总成本(万元)103606.6173004.6636005.15193921.24126651.02
营业成本(万元)61771.4243729.2820361.99123190.3281541.85
净利润(万元)-4599.14-449.72781.40-10304.01-6653.27
归属于母公司的净利润(万元)-4599.45-450.86780.45-10325.04-6683.88
营业利润(万元)-4799.803.37670.57-10417.29-6021.58
利润总额(万元)-4842.68-61.32668.86-10492.09-6068.33
少数股东损益(万元)-13.00240.67-133.44-573.90-295.52
基本每股收益(元)-0.03(元)0.00(元)0.00(元)-0.06(元)-0.04(元)
稀释每股收益(元)-0.03(元)0.00(元)0.00(元)-0.06(元)-0.04(元)
非经常性损益(万元)--5431.195308.081593.65--
扣除非经常性损益后净利润(万元)-10474.65-5882.05-4527.63-11918.69-7586.30
总资产(万元)499779.77503861.56504581.52522462.67510855.91
总负债(万元)199331.85199169.43198582.64216264.05200389.65
归属于母公司股东权益合计(万元)282899.23285861.03286873.40285699.20305523.93
股东权益合计(万元)300447.92304692.14305998.89306198.62310466.26
实收资本(股本)(万元)173718.33173778.23173778.23173778.23173718.33
资本公积(万元)231890.30230702.68230483.93230091.12244717.73
未分配利润(万元)-132851.72-128703.13-127471.82-128252.27-124603.64
经营活动产生的现金流量净额(万元)-7238.37-7068.07-11150.2017846.47-3998.87
经营活动现金流入小计(万元)129901.3092384.2145092.38258137.72155260.32
经营活动现金流出小计(万元)137139.6799452.2956242.58240291.26159259.19
投资活动产生的现金流量净额(万元)-18209.21-14912.70-9307.39-34219.49-24132.87
投资活动现金流入小计(万元)67957.0033127.437036.5092786.8073183.37
投资活动现金流出小计(万元)86166.2148040.1216343.89127006.2997316.24
筹资活动产生的现金流量净额(万元)-2707.21-2849.23-2817.5119587.4719069.95
筹资活动现金流入小计(万元)13562.1112623.948480.8144940.6232570.92
筹资活动现金流出小计(万元)16269.3315473.1811298.3225353.1513500.97
期末现金及现金等价物余额(万元)31277.3334628.0536086.0959330.1547064.47
最后修改日期2024-10-302024-08-302024-04-292024-04-152024-10-30
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