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兰州黄河(000929)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)17791.0911502.745385.7324124.4119858.25
营业收入(万元)17791.0911502.745385.7324124.4119858.25
营业总成本(万元)22639.8014478.926978.4130056.2622247.76
营业成本(万元)14509.169910.794803.4320466.4315486.04
净利润(万元)-3868.38-819.97-86.66-4672.071120.29
归属于母公司的净利润(万元)-3868.38-819.97-86.66-4672.071120.29
营业利润(万元)-4558.00-1218.15-541.94-5543.542182.77
利润总额(万元)-4696.78-1358.18-574.34-5584.982168.59
少数股东损益(万元)-2016.23-1275.46-741.13-882.59871.47
基本每股收益(元)-0.21(元)-0.04(元)0.00(元)-0.25(元)0.06(元)
稀释每股收益(元)-0.21(元)-0.04(元)0.00(元)-0.25(元)0.06(元)
非经常性损益(万元)-1333.57776.57733.96-941.79--
扣除非经常性损益后净利润(万元)-2534.81-1596.54-820.62-3730.28-1205.31
总资产(万元)108515.42122152.38110887.20111740.25122373.80
总负债(万元)18828.4328676.2116143.3816168.6518244.98
归属于母公司股东权益合计(万元)54758.6857807.0958540.4058627.0665244.46
股东权益合计(万元)89686.9993476.1794743.8295571.60104128.82
实收资本(股本)(万元)18576.6018576.6018576.6018576.6018576.60
资本公积(万元)18441.2018441.2018441.2018441.2019266.24
未分配利润(万元)15328.3918376.8019110.1119196.7724989.13
经营活动产生的现金流量净额(万元)-2205.88-498.84-79.93-3451.30-300.29
经营活动现金流入小计(万元)20616.2713553.286055.9636694.4125945.75
经营活动现金流出小计(万元)22822.1414052.136135.8940145.7126246.04
投资活动产生的现金流量净额(万元)3578.37-7653.631351.265533.494664.45
投资活动现金流入小计(万元)3870.972689.161351.267688.085180.81
投资活动现金流出小计(万元)292.5910342.79--2154.59516.36
筹资活动产生的现金流量净额(万元)195.469680.16-3.49-2009.01-1847.09
筹资活动现金流入小计(万元)10678.2710178.27--2800.002800.00
筹资活动现金流出小计(万元)10482.81498.113.494809.014647.09
期末现金及现金等价物余额(万元)4352.024311.754051.912784.065227.95
最后修改日期2024-10-292024-08-262024-04-182024-04-182023-10-20
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