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翰博高新(301321)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)234659.63168267.93103041.3446931.24216291.31
营业收入(万元)234659.63168267.93103041.3446931.24216291.31
营业总成本(万元)252690.20178301.20111883.8449663.54224232.17
营业成本(万元)210971.24150315.4191773.2940965.12184211.12
净利润(万元)-21412.30-9968.35-6577.74-1506.055372.09
归属于母公司的净利润(万元)-21480.83-9909.23-6597.01-1504.495294.74
营业利润(万元)-21450.17-13364.04-8921.68-2596.754778.56
利润总额(万元)-21790.93-13216.79-8905.23-2605.855511.24
少数股东损益(万元)631.76418.29247.37-14.6343.83
基本每股收益(元)-1.18(元)-0.55(元)-0.36(元)-0.08(元)0.28(元)
稀释每股收益(元)-1.18(元)-0.55(元)-0.36(元)-0.08(元)0.28(元)
非经常性损益(万元)2188.58--253.16126.5311624.43
扣除非经常性损益后净利润(万元)-23669.41-10628.36-6850.17-1631.02-6329.69
总资产(万元)527448.67493769.51484060.96469983.54466453.65
总负债(万元)395687.99372361.72358824.14340323.85324128.57
归属于母公司股东权益合计(万元)104214.80112922.83115251.44120323.14133118.92
股东权益合计(万元)131760.68121407.79125236.81129659.69142325.08
实收资本(股本)(万元)18643.5018643.5018643.5018643.5018643.50
资本公积(万元)62494.1959759.7360818.9360818.9360818.93
未分配利润(万元)31994.2343565.8246878.0451970.5753475.06
经营活动产生的现金流量净额(万元)42462.41-963.19-17162.48-13420.1216401.91
经营活动现金流入小计(万元)270210.68198606.25124675.9846551.04241082.14
经营活动现金流出小计(万元)227748.27199569.44141838.4659971.15224680.23
投资活动产生的现金流量净额(万元)-41619.08-7443.031672.086379.09-67490.37
投资活动现金流入小计(万元)2261.3716479.1815142.8415051.9211415.18
投资活动现金流出小计(万元)43880.4423922.2113470.758672.8378905.55
筹资活动产生的现金流量净额(万元)12321.436395.3115838.298067.3850309.46
筹资活动现金流入小计(万元)77573.8365132.7057673.6629258.22145853.18
筹资活动现金流出小计(万元)65252.4058737.3941835.3621190.8495543.73
期末现金及现金等价物余额(万元)71506.2356030.8858529.5259038.0357926.46
最后修改日期2025-04-232024-10-302024-08-302024-04-262024-04-26
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