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华安鑫创(300928)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)19212.36103476.3369646.3243071.6818524.65
营业收入(万元)19212.36103476.3369646.3243071.6818524.65
营业总成本(万元)21623.56111787.0573897.8745798.5519574.96
营业成本(万元)17913.2795852.0764171.1939570.1016783.67
净利润(万元)-2073.62-7617.36-4185.94-2889.43-1135.10
归属于母公司的净利润(万元)-2214.32-7605.74-3952.52-2819.84-971.01
营业利润(万元)-2799.82-9302.07-4782.21-3497.35-1395.74
利润总额(万元)-2802.22-9310.97-4787.91-3497.88-1395.94
少数股东损益(万元)108.93686.12394.01231.7814.47
基本每股收益(元)-0.28(元)-0.95(元)-0.49(元)-0.35(元)-0.12(元)
稀释每股收益(元)-0.28(元)-0.95(元)-0.49(元)-0.35(元)-0.12(元)
非经常性损益(万元)66.52642.70----52.94
扣除非经常性损益后净利润(万元)-2280.84-8248.43-4280.62-2992.45-1023.95
总资产(万元)129845.34134356.70130876.38134552.81133218.25
总负债(万元)14989.5817585.2511004.1913462.269390.67
归属于母公司股东权益合计(万元)113203.26115276.88118708.30120004.81122959.14
股东权益合计(万元)114855.76116771.45119872.19121090.55123827.58
实收资本(股本)(万元)8000.008000.008000.008000.008000.00
资本公积(万元)96018.1696018.1696018.1696018.1696018.16
未分配利润(万元)6428.658642.9712296.1913428.8716477.69
经营活动产生的现金流量净额(万元)-2377.00-13439.04-6170.591445.472905.28
经营活动现金流入小计(万元)27599.92108320.5275232.3546589.3422641.14
经营活动现金流出小计(万元)29976.92121759.5581402.9445143.8619735.87
投资活动产生的现金流量净额(万元)-3444.85-10370.97-8956.23-7574.66-8261.40
投资活动现金流入小计(万元)2878.1025270.1221102.1016073.757030.21
投资活动现金流出小计(万元)6322.9535641.0830058.3323648.4015291.60
筹资活动产生的现金流量净额(万元)-58.154091.85-822.52-649.82-360.04
筹资活动现金流入小计(万元)49.006049.001000.001000.00--
筹资活动现金流出小计(万元)107.151957.151822.521649.82360.04
期末现金及现金等价物余额(万元)13566.6219450.8823104.8332332.1933445.14
最后修改日期2025-04-252025-04-252024-10-302024-08-012024-04-26
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