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复旦复华(600624)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)47676.7431932.2815548.1167967.8951746.21
营业收入(万元)47676.7431932.2815548.1167967.8951746.21
营业总成本(万元)51302.9133832.3416892.1071121.8553027.71
营业成本(万元)29819.0619668.669375.2138536.8928791.28
净利润(万元)-3229.95-2262.86-1464.0892.83-220.76
归属于母公司的净利润(万元)-3220.86-1576.26-1110.37596.30691.24
营业利润(万元)-3380.60-1933.88-1209.312600.101784.64
利润总额(万元)-3164.42-1692.87-1193.532348.251561.16
少数股东损益(万元)-138.82-21.15-3.6783.3975.01
基本每股收益(元)-0.05(元)-0.02(元)-0.02(元)0.01(元)0.01(元)
稀释每股收益(元)-0.05(元)-0.02(元)-0.02(元)0.01(元)0.01(元)
非经常性损益(万元)------2827.07--
扣除非经常性损益后净利润(万元)-3917.91-2085.56-1231.39-2230.78-557.13
总资产(万元)156774.96158052.82171414.20179728.92179600.14
总负债(万元)75593.6775786.7688387.3395178.8595313.56
归属于母公司股东权益合计(万元)77250.0678217.1678960.4980480.0180208.55
股东权益合计(万元)81181.3082266.0683026.8784550.0784286.58
实收资本(股本)(万元)68471.2068471.2068471.2068471.2068471.20
资本公积(万元)17189.9117189.9117189.9117189.9117171.58
未分配利润(万元)-3207.44-1562.84-1152.4013.42168.82
经营活动产生的现金流量净额(万元)-4639.90-5133.75-4475.97703.39954.98
经营活动现金流入小计(万元)53708.6532078.3516952.2678174.1561876.96
经营活动现金流出小计(万元)58348.5537212.1021428.2377470.7660921.97
投资活动产生的现金流量净额(万元)-364.63-172.68-133.995941.68-1081.56
投资活动现金流入小计(万元)121.01121.01--7298.864962.62
投资活动现金流出小计(万元)485.65293.70133.991357.196044.18
筹资活动产生的现金流量净额(万元)-12918.20-13368.89-2321.64-6985.81-1764.27
筹资活动现金流入小计(万元)22370.0017448.2810814.6443600.0029000.00
筹资活动现金流出小计(万元)35288.2030817.1713136.2850585.8130764.27
期末现金及现金等价物余额(万元)12514.3411521.6723366.0130429.9028571.45
最后修改日期2024-10-312024-08-302024-04-302024-04-302024-10-31
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