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*ST高鸿(000851)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)18191.92146423.98103175.0977677.2136389.34
营业收入(万元)18191.92146423.98103175.0977677.2136389.34
营业总成本(万元)22140.95320053.83116084.4387802.4142578.92
营业成本(万元)15184.84134012.6394790.3571901.9533438.34
净利润(万元)-4266.93-229039.87-6289.51460.4110652.67
归属于母公司的净利润(万元)-4269.00-229042.04-6291.02457.7310651.92
营业利润(万元)-3928.35-158581.03-6845.53-421.669998.27
利润总额(万元)-3946.76-227462.56-6500.97-128.399992.17
少数股东损益(万元)221.98-3251.94-616.55-648.94-580.01
基本每股收益(元)-0.04(元)-2.02(元)-0.06(元)0.00(元)0.09(元)
稀释每股收益(元)-0.04(元)-2.01(元)-0.04(元)0.01(元)0.09(元)
非经常性损益(万元)6.33-54395.74------
扣除非经常性损益后净利润(万元)-4275.33-174646.30-20186.40-13287.84-6016.22
总资产(万元)453189.87467503.31613236.29628392.91688302.50
总负债(万元)372309.91385409.88301815.52308921.65359596.71
归属于母公司股东权益合计(万元)59321.0459509.19282338.38290477.35300615.04
股东权益合计(万元)80879.9682093.43311420.77319471.26328705.79
实收资本(股本)(万元)115786.00115786.00115786.00115786.00115786.00
资本公积(万元)296220.03292147.37292217.92293615.25293560.68
未分配利润(万元)-350138.61-345869.60-123118.59-116369.83-106175.65
经营活动产生的现金流量净额(万元)5051.86-25496.32-36316.65-27366.47-15582.12
经营活动现金流入小计(万元)64506.07463320.13352269.18267574.94132431.82
经营活动现金流出小计(万元)59454.21488816.45388585.83294941.41148013.94
投资活动产生的现金流量净额(万元)-1328.3026403.0027316.2026336.9012025.60
投资活动现金流入小计(万元)1333.2133827.4334066.0832141.4714492.96
投资活动现金流出小计(万元)2661.517424.436749.885804.572467.36
筹资活动产生的现金流量净额(万元)2839.71-1482.051063.59-241.281945.25
筹资活动现金流入小计(万元)3737.7054690.9054689.9052689.9049939.90
筹资活动现金流出小计(万元)897.9956172.9553626.3152931.1847994.65
期末现金及现金等价物余额(万元)22013.9415451.108086.4814754.1926718.99
最后修改日期2025-04-292025-04-292025-04-292025-04-292025-04-29
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