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顶固集创(300749)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)20495.02102665.3479585.9454216.7322029.47
营业收入(万元)20495.02102665.3479585.9454216.7322029.47
营业总成本(万元)20571.89106791.0981080.1554399.9923207.07
营业成本(万元)16080.4579384.0261210.5042105.1017757.77
净利润(万元)511.01-17521.34-958.12-483.67-929.11
归属于母公司的净利润(万元)511.01-17521.34-958.12-483.67-929.11
营业利润(万元)114.19-16241.17-835.36-412.34-913.34
利润总额(万元)643.47-16310.12-918.44-479.68-927.68
少数股东损益(万元)0.000.000.000.000.00
基本每股收益(元)0.02(元)-0.85(元)-0.05(元)-0.02(元)-0.05(元)
稀释每股收益(元)0.02(元)-0.85(元)-0.05(元)-0.02(元)-0.05(元)
非经常性损益(万元)564.17806.25650.37--232.50
扣除非经常性损益后净利润(万元)-53.16-18327.60-1608.49-845.73-1161.61
总资产(万元)127434.63133247.33135130.06140000.72151759.64
总负债(万元)73606.4478202.4563521.9867918.1779518.89
归属于母公司股东权益合计(万元)53528.2354744.9171308.1271782.5871940.78
股东权益合计(万元)53828.2055044.8871608.0972082.5472240.75
实收资本(股本)(万元)20516.9420516.9420516.9420516.9420583.22
资本公积(万元)25103.4725103.4725103.4725103.4725327.49
未分配利润(万元)4568.824057.8120621.0321095.4821267.54
经营活动产生的现金流量净额(万元)-7965.15-5070.44-14156.69-13224.56-14863.82
经营活动现金流入小计(万元)21787.88105871.1472326.3545651.5620079.61
经营活动现金流出小计(万元)29753.03110941.5886483.0358876.1234943.43
投资活动产生的现金流量净额(万元)-5791.393315.044133.97-244.14-1579.85
投资活动现金流入小计(万元)5959.6179708.6357204.1832605.2417058.54
投资活动现金流出小计(万元)11751.0076393.5953070.2032849.3818638.38
筹资活动产生的现金流量净额(万元)9332.77-1609.06-829.77-1425.77-122.18
筹资活动现金流入小计(万元)11500.0013749.2713114.6912111.6912400.00
筹资活动现金流出小计(万元)2167.2315358.3313944.4613537.4612522.18
期末现金及现金等价物余额(万元)17486.9421910.7114422.6910380.708709.33
最后修改日期2025-04-292025-04-212024-10-292024-08-262024-04-25
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