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海量数据(603138)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)6496.3926183.2116346.4310539.135604.37
营业收入(万元)6496.3926183.2116346.4310539.135604.37
营业总成本(万元)8179.9939178.9726609.3217399.058981.70
营业成本(万元)3317.4315882.228889.725680.643373.11
净利润(万元)-652.98-8118.22-8535.12-5901.93-2940.95
归属于母公司的净利润(万元)-652.98-8118.27-8535.22-5902.04-2940.88
营业利润(万元)-1159.25-10656.36-8787.19-6070.87-3139.15
利润总额(万元)-1158.31-10684.29-8814.45-6088.64-3139.09
少数股东损益(万元)-343.90-761.21-258.41-169.52-158.85
基本每股收益(元)-0.02(元)-0.29(元)-0.30(元)-0.21(元)-0.10(元)
稀释每股收益(元)-0.02(元)-0.29(元)-0.30(元)-0.21(元)-0.10(元)
非经常性损益(万元)340.531681.08--504.06157.01
扣除非经常性损益后净利润(万元)-993.52-9799.35-9282.98-6406.10-3097.89
总资产(万元)111999.5890980.5490608.7793840.8597533.07
总负债(万元)32020.8411403.2510829.8311424.1713282.44
归属于母公司股东权益合计(万元)82683.0182085.3481534.9584090.5485920.56
股东权益合计(万元)79978.7479577.2979778.9482416.6884250.63
实收资本(股本)(万元)29445.0728314.3028312.5028314.3028314.30
资本公积(万元)54975.2444607.3844473.9044406.8644249.60
未分配利润(万元)5649.166302.145885.198518.3711479.53
经营活动产生的现金流量净额(万元)727.84-6930.16-6756.96-2477.49-3129.14
经营活动现金流入小计(万元)10662.3933629.3823547.9917315.347824.55
经营活动现金流出小计(万元)9934.5640559.5430304.9519792.8310953.69
投资活动产生的现金流量净额(万元)-31897.87-17643.85-19438.17-11236.84-15827.02
投资活动现金流入小计(万元)7055.1279093.6356180.4136333.6523736.51
投资活动现金流出小计(万元)38952.9996737.4875618.5847570.4939563.53
筹资活动产生的现金流量净额(万元)10030.99-935.15-677.25-439.02-243.11
筹资活动现金流入小计(万元)10249.78--------
筹资活动现金流出小计(万元)218.79935.15677.25439.02243.11
期末现金及现金等价物余额(万元)28130.3849269.4247906.2560625.2955579.19
最后修改日期2024-04-192024-04-192023-10-202023-08-152023-04-21
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