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华鹏飞(300350)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)6396.5336201.5930674.7019621.299674.95
营业收入(万元)6396.5336201.5930674.7019621.299674.95
营业总成本(万元)7163.8642214.1034436.0722161.889944.17
营业成本(万元)5442.5028861.3924208.6615225.587710.92
净利润(万元)4171.719878.7612234.18-1287.00-102.47
归属于母公司的净利润(万元)4171.719878.7612234.18-1287.00-102.47
营业利润(万元)-518.256481.4610761.85-1851.70128.34
利润总额(万元)4121.798510.9511562.90-1802.77126.15
少数股东损益(万元)-61.12-1648.23-874.48-686.45118.71
基本每股收益(元)0.07(元)0.18(元)0.22(元)-0.02(元)0.00(元)
稀释每股收益(元)0.07(元)0.18(元)0.22(元)-0.02(元)0.00(元)
非经常性损益(万元)4776.4314373.4315120.83595.07138.65
扣除非经常性损益后净利润(万元)-604.72-4494.67-2886.65-1882.07-241.12
总资产(万元)115794.31117115.41117702.40157171.37166454.33
总负债(万元)22061.5627493.2425268.3470863.6679702.76
归属于母公司股东权益合计(万元)94344.6290172.9192518.6778949.8080086.01
股东权益合计(万元)93732.7589622.1692434.0786307.7186751.57
实收资本(股本)(万元)56245.3956245.3956245.3956245.3956286.33
资本公积(万元)101666.11101666.11101663.75101616.06101675.01
未分配利润(万元)-67863.76-72035.47-69687.35-83208.53-82024.00
经营活动产生的现金流量净额(万元)2000.67-6309.33-7906.40-3985.64-1799.17
经营活动现金流入小计(万元)12889.9640237.8533928.3922881.7612629.11
经营活动现金流出小计(万元)10889.2846547.1841834.7926867.4114428.28
投资活动产生的现金流量净额(万元)2967.342052.162625.8323512.821296.23
投资活动现金流入小计(万元)28025.8167179.7046374.3946303.4424068.88
投资活动现金流出小计(万元)25058.4765127.5443748.5722790.6222772.66
筹资活动产生的现金流量净额(万元)-305.823973.192625.991773.013542.23
筹资活动现金流入小计(万元)1000.0014712.5913131.099302.015670.00
筹资活动现金流出小计(万元)1305.8210739.4010505.107529.002127.77
期末现金及现金等价物余额(万元)12181.157534.365188.5029150.6410887.50
最后修改日期2024-04-292024-04-252023-10-282023-08-292023-04-25
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