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申华控股(600653)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)110234.42514086.60381476.55257418.03134320.44
营业收入(万元)110234.42514086.60381476.55257418.03134320.44
营业总成本(万元)112209.30529707.62386867.49259837.76136119.35
营业成本(万元)103070.67478332.01356956.28239967.43125969.01
净利润(万元)-2690.85-19373.46-7004.72-3455.77-2380.81
归属于母公司的净利润(万元)-2722.62-19877.54-6981.01-3381.24-2436.85
营业利润(万元)-2326.63-21758.98-5653.07-2019.70-2088.48
利润总额(万元)-2374.22-18167.12-5693.06-2011.28-2077.31
少数股东损益(万元)253.491352.68798.54640.64168.44
基本每股收益(元)-0.01(元)-0.10(元)-0.04(元)-0.02(元)-0.01(元)
稀释每股收益(元)-0.01(元)-0.10(元)-0.04(元)-0.02(元)-0.01(元)
非经常性损益(万元)-20.474587.22--1430.54--
扣除非经常性损益后净利润(万元)-2702.15-24464.77-8290.62-4811.78-2607.16
总资产(万元)319952.05331455.55337505.33338305.23361680.93
总负债(万元)229113.03236513.18230225.24227634.08240434.77
归属于母公司股东权益合计(万元)75678.6178369.4690518.5994067.5497312.99
股东权益合计(万元)90839.0294942.38107280.09110671.15121246.16
实收资本(股本)(万元)194638.03194638.03194638.03194638.03194638.03
资本公积(万元)33692.5133692.5133472.9033472.9035590.97
未分配利润(万元)-152597.78-149875.16-136978.63-133378.86-132313.56
经营活动产生的现金流量净额(万元)4303.786596.466353.403378.70-78.84
经营活动现金流入小计(万元)129923.38574615.76434497.81293893.02164166.04
经营活动现金流出小计(万元)125619.59568019.30428144.41290514.32164244.88
投资活动产生的现金流量净额(万元)-1317.31-3126.19-2179.79-2355.20-622.78
投资活动现金流入小计(万元)4427.344255.798021.685436.283518.63
投资活动现金流出小计(万元)5744.647381.9710201.477791.484141.41
筹资活动产生的现金流量净额(万元)-741.08-2505.20-3902.18-2095.742171.58
筹资活动现金流入小计(万元)17453.0035907.3129619.4125819.4120469.41
筹资活动现金流出小计(万元)18194.0838412.5133521.5927915.1618297.83
期末现金及现金等价物余额(万元)13421.7711176.3710564.499220.8211758.82
最后修改日期2024-04-272024-04-272023-10-272023-08-272024-04-27
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