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杭州高新(300478)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)8390.8038376.6424746.8315306.626891.66
营业收入(万元)8390.8038376.6424746.8315306.626891.66
营业总成本(万元)8698.1041111.4826808.0116371.967294.03
营业成本(万元)7950.5436757.7623914.8614467.336592.90
净利润(万元)-180.43-2433.54-1612.75-873.66-407.58
归属于母公司的净利润(万元)-180.43-2433.54-1612.75-873.66-407.58
营业利润(万元)-198.49-2412.53-1607.99-879.99-408.67
利润总额(万元)-199.63-2433.54-1612.75-873.66-407.58
少数股东损益(万元)-19.20--------
基本每股收益(元)-0.01(元)-0.19(元)-0.13(元)-0.07(元)-0.03(元)
稀释每股收益(元)-0.01(元)-0.19(元)-0.13(元)-0.07(元)-0.03(元)
非经常性损益(万元)11.83110.57----5.34
扣除非经常性损益后净利润(万元)-192.26-2544.11-1709.94-884.24-412.92
总资产(万元)34548.1232914.9931948.4032643.4932415.82
总负债(万元)27464.2026121.4524334.0724290.0623596.32
归属于母公司股东权益合计(万元)6613.116793.547614.348353.438819.51
股东权益合计(万元)7083.916793.547614.348353.438819.51
实收资本(股本)(万元)12667.3012667.3012667.3012667.3012667.30
资本公积(万元)18891.6818891.6818891.6818891.6818891.68
未分配利润(万元)-29249.68-29069.25-28248.46-27509.36-27043.29
经营活动产生的现金流量净额(万元)634.96-116.98162.09-142.86-71.16
经营活动现金流入小计(万元)8760.2634380.2723583.4416182.998844.86
经营活动现金流出小计(万元)8125.3034497.2523421.3416325.858916.02
投资活动产生的现金流量净额(万元)11.03-203.61211.02172.72194.79
投资活动现金流入小计(万元)62.0683.68303.87244.07244.10
投资活动现金流出小计(万元)51.03287.2992.8471.3549.31
筹资活动产生的现金流量净额(万元)1181.96684.25-170.1080.19-219.72
筹资活动现金流入小计(万元)29890.0043000.0042000.0040500.0026000.00
筹资活动现金流出小计(万元)28708.0442315.7542170.1040419.8126219.72
期末现金及现金等价物余额(万元)2592.51764.57603.92510.95347.38
最后修改日期2025-04-252025-04-252024-10-242024-08-282024-04-25
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